合众思壮(002383) - 2025 Q2 - 季度业绩预告

Beijing UniStrong Science & Technology Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a significant reduction in net loss for H1 2025, with attributable net profit projected to be a loss of 7 million to 10.5 million yuan Key Financial Performance Indicators | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 7.0 – 10.5 million yuan (Year-on-year loss reduction: 81.82%–87.88%) | Loss: 57.7487 million yuan | | Net Profit After Non-Recurring Gains/Losses | Loss: 14.0 – 17.5 million yuan (Year-on-year loss reduction: 76.28%-81.03%) | Loss: 73.7891 million yuan | | Basic Earnings Per Share | Loss: 0.009 – 0.014 yuan/share | Loss: 0.078 yuan/share | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the forecast, finding no major disagreements, though the forecast remains unaudited - This performance forecast has not been audited by the accounting firm, but the company has pre-communicated with the accounting firm regarding the forecast, and there are no significant disagreements between the parties[2] Explanation of Performance Changes The significant reduction in net loss is primarily due to revenue growth from strategic transformation and decreased financing costs, despite a reduction in investment income - Attributable to strategic transformation, expansion into new business areas, and overseas market development, operating revenue is expected to increase by over 15% year-on-year[3] - By revitalizing inefficient assets and improving operational efficiency, the company reduced financing scale and costs, leading to a year-on-year decrease in financial expenses of over 50%[3] - Investment income for the current period decreased by approximately 9 million yuan compared to the same period last year[3] Risk Warning The company advises investors that this performance forecast is a preliminary estimate, with final accurate financial data subject to the officially disclosed 2025 semi-annual report - The data in this performance forecast is a preliminary calculation, and the specific financial data will be subject to the company's disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[4]