四维图新(002405) - 2025 Q2 - 季度业绩预告

Beijing NavInfo Co., Ltd. 2025 Semi-Annual Performance Forecast Key Performance Forecast Data The company forecasts H1 2025 operating revenue between RMB 1.718 billion and RMB 1.905 billion, with net loss attributable to shareholders narrowing to RMB 268.12 million - RMB 319.19 million Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 268.1193 million – RMB 319.1897 million | Loss: RMB 355.6508 million | | | Year-on-year Loss Reduction: 10.25% – 24.61% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 275.4056 million – RMB 327.8638 million | Loss: RMB 364.1525 million | | | Year-on-year Loss Reduction: 9.97% – 24.37% | | | Operating Revenue | RMB 1.718 billion – RMB 1.905262 billion | RMB 1.6668983 billion | | | Year-on-year Growth: 3.07% – 14.30% | | | Basic Earnings Per Share | Loss: RMB 0.1148/share – RMB 0.1367/share | Loss: RMB 0.1541/share | Explanation of Performance Changes Performance changes are driven by differentiated segment performance, with Smart Cloud and Smart Chip businesses showing growth, while Smart Driving and Smart Cockpit segments experienced revenue declines, partially offset by company-wide cost reduction and efficiency improvements - Growth Drivers: Smart Cloud (data compliance, intelligent driving maps) and Smart Chip (automotive electronic chips) businesses achieved steady revenue growth[5][6] - Performance Drag: Smart Driving segment experienced a year-on-year revenue decline due to delayed mass production schedules from some automaker clients, though a rebound is anticipated in the second half of the year[6] - Performance Drag: Smart Cockpit segment's revenue declined year-on-year due to strategic business focus adjustments and the completion of certain project mass production cycles[6] - Operational Improvement: The company continued to deepen cost reduction and efficiency enhancement, achieving revenue growth and narrowed losses for two consecutive quarters (Q1 and Q2)[6] Other Explanations and Risk Warnings This performance forecast is a preliminary estimate by the finance department, unaudited by an accounting firm, with final data subject to the official 2025 semi-annual report, and investors are advised to consider investment risks - This performance forecast has not been pre-audited by an accounting firm[4] - This forecast represents preliminary estimates from the company's finance department; specific financial data will be based on the final disclosed 2025 semi-annual report, and investors are reminded to be aware of risks[7]