I. Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with a narrowed loss year-over-year and anticipated revenue growth 1. Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 20254 2. Performance Forecast Details The company expects a net loss for the first half of 2025, with a narrowed loss year-over-year and anticipated revenue growth Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Estimated for Current Period (CNY 10,000) | Prior Period (CNY 10,000) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss of 4,000 – 6,000 | Loss of 6,642.59 | 9.67% – 39.78% (Loss narrowed) | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss of 4,800 – 7,200 | Loss of 7,282.62 | 1.13% – 34.09% (Loss narrowed) | | Basic Earnings Per Share (CNY/share) | Loss of 0.03 – 0.05 | Loss of 0.05 | - | | Operating Revenue | 50,000 – 60,000 | 49,352.08 | - | - Both net profit attributable to shareholders and net profit after deducting non-recurring gains and losses are projected to be negative, but the magnitude of the loss is expected to narrow year-over-year4 - Operating revenue is projected to be between CNY 50,000 to 60,000, an increase from CNY 49,352.08 in the prior period4 II. Communication with Accounting Firm The financial data in this performance forecast represents preliminary estimates by the company's finance department and has not been audited - The financial data in this performance forecast are preliminary estimates by the company's finance department5 - The relevant data has not been audited by an accounting firm5 III. Explanation of Performance Changes The net loss is primarily due to credit impairment losses from extended accounts receivable aging and provisions for inventory write-downs and other asset impairments - During the reporting period, the company recognized credit impairment losses due to the extended aging of some accounts receivable, based on accounting policies6 - Based on H1 2025 operating conditions and estimated net realizable value of assets, the company intends to make provisions for inventory write-downs and other asset impairments, which are expected to impact current period profit and loss7 IV. Risk Warning The company warns that this performance forecast is a preliminary, unaudited estimate, and final data may differ from the semi-annual report, urging investors to exercise caution - The data in this performance forecast are preliminary estimates by the company's finance department and have not been audited by an accounting firm8 - Final data may differ from the company's ultimately disclosed 2025 semi-annual report, which should be considered the authoritative source8 - The company's designated information disclosure media include China Securities Journal, Securities Times, Securities Daily, Shanghai Securities News, and Juchao Information Network8
雷科防务(002413) - 2025 Q2 - 季度业绩预告