皖通科技(002331) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects a net loss attributable to shareholders for the first half of 2025, ranging from 28.3274 million CNY to 52.1224 million CNY, a significant increase in loss compared to the 7.3433 million CNY loss in the prior year Performance Metrics | Item | Current Reporting Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 28.3274 million CNY – 52.1224 million CNY | Loss: 7.3433 million CNY | | Net Profit After Deducting Non-recurring Gains and Losses | Loss: 24.2196 million CNY – 48.0146 million CNY | Loss: 13.1365 million CNY | | Basic Earnings Per Share | Loss: 0.0678 CNY/share – 0.1247 CNY/share | Loss: 0.0179 CNY/share | Communication with Accounting Firm The company states that the financial data in this performance forecast is unaudited by certified public accountants and awaits final audit confirmation - The financial data in this performance forecast is unaudited by certified public accountants[4] Explanation of Performance Changes The company attributes the performance decline to three main factors: subsidiary Huatong Lisheng's cash flow issues and limited market expansion due to customer repayments, amortization of approximately 16.38 million CNY in equity incentive expenses, and asset impairment provisions based on prudence - Subsidiary Huatong Lisheng (Beijing) Intelligent Testing Group Co., Ltd. experienced a decline in net profit due to cash flow constraints from downstream customer repayments and limited market expansion[5] - Approximately 16.38 million CNY in equity incentive expenses were amortized during the reporting period, directly reducing net profit[5] - Based on the principle of prudence, the company made impairment provisions for assets that may incur impairment losses, which will reduce current period profit[6] Other Relevant Information The company emphasizes that this performance forecast is a preliminary, unaudited estimate by the financial department, with final data subject to the 2025 semi-annual report, and advises investors to exercise caution and be aware of investment risks - This performance forecast is a preliminary, unaudited calculation result from the company's financial department, with final financial data to be disclosed in the company's 2025 semi-annual report[7] - The company reminds investors to exercise caution in decision-making and be aware of investment risks[7]