中锐股份(002374) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with the loss magnitude expected to widen compared to the prior year, projecting a net loss attributable to shareholders between 70 million and 80 million RMB Key Financial Performance Indicators | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 70 million - RMB 80 million | Loss: RMB 61.0441 million | | Net Profit After Non-Recurring Items | Loss: RMB 72 million - RMB 82 million | Loss: RMB 66.0733 million | | Basic Earnings Per Share | Loss: RMB 0.0645/share - RMB 0.0737/share | Loss: RMB 0.0563/share | Communication with Accounting Firm The company explicitly states that this performance forecast has not been pre-audited by an accounting firm - This performance forecast has not been pre-audited by an accounting firm[4] Explanation of Performance Changes The decline in performance primarily stems from two business segments: the core packaging technology business experienced an approximate 15% year-over-year revenue decrease due to weak downstream liquor consumption, while the suspended landscaping business incurred approximately 70 million RMB in impairment losses and related expenses from long-term government payment arrears, significantly impacting overall profitability, with the company actively pursuing debt recovery through national policies - The packaging technology business, a primary revenue source, saw its revenue decline by approximately 15% year-over-year during the reporting period due to the continuous downturn in domestic liquor consumption, significantly eroding its profit contribution[5] - The suspended landscaping business incurred approximately 70 million RMB in impairment provisions and expenses due to long-term arrears from local governments and platform companies, becoming a major factor impacting overall operating efficiency[5] - The company is actively leveraging the national debt resolution policy window to include its receivables in the national plan for resolving local government debt, aiming to fundamentally address the outstanding receivables issue[6] Risk Warning The company advises investors that this performance forecast is a preliminary estimate by the finance department and has not been audited, with final accurate financial data to be disclosed in the 2025 semi-annual report, urging investors to be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an auditing firm; the specific financial data will be subject to the company's 2025 semi-annual report[7]