海联金汇(002537) - 2025 Q2 - 季度业绩预告

Hylink Payment Technology Co., Ltd. 2025 Semi-Annual Performance Forecast Key Performance Indicators Forecast The company forecasts a significant increase in net profit attributable to shareholders for H1 2025, driven by non-operating items, while core business profitability is expected to decline 2025 Semi-Annual Performance Forecast Summary | Item | Jan 1, 2025 - Jun 30, 2025 (Forecast) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: CNY 110 million - CNY 135 million | Profit: CNY 52.7234 million | | Year-on-year Change | Growth: 108.64% - 156.05% | - | | Net Profit After Deducting Non-recurring Gains and Losses | Profit: CNY 65 million – CNY 90 million | Profit: CNY 127.3472 million | | Year-on-year Change | Decrease: 29.33% - 48.96% | - | | Basic Earnings Per Share | Profit: CNY 0.10/share - CNY 0.13/share | Profit: CNY 0.05/share | Communication with Audit Firm The company has pre-communicated with its annual audit firm regarding the performance forecast, with no significant disagreements on financial data, though the forecast remains unaudited - The financial data in this performance forecast is unaudited by the accounting firm, but the company has pre-communicated with the auditors, finding no significant discrepancies[4] Analysis of Performance Changes The substantial increase in net profit attributable to shareholders is primarily due to a significant rise in non-recurring gains, specifically a CNY 110 million year-on-year reduction in non-operating expenses - The primary reason for the 2025 semi-annual performance change is an estimated CNY 110 million year-on-year decrease in non-operating expenses, which is classified as a non-recurring gain or loss, leading to an expected increase in total non-recurring gains and losses compared to the prior period[5] Risk Warning The company explicitly warns that this performance forecast is based on preliminary financial department estimates, and final accurate financial data will be subject to the official 2025 semi-annual report - This performance forecast represents preliminary estimates by the company's financial department, and specific financial data will be subject to the company's subsequent disclosure in the 2025 semi-annual report[6]