天沃科技(002564) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss attributable to shareholders for the first half of 2025, contrasting with a profit in the prior year, while net profit after deducting non-recurring gains and losses is expected to turn profitable 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: CNY 7.40 million – CNY 11.00 million | Profit: CNY 15.51 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: CNY 1.35 million – CNY 2.00 million | Loss: CNY 29.27 million | | Basic Earnings Per Share | Loss: CNY 0.0086/share – CNY 0.0128/share | Profit: CNY 0.0181/share | - The company explicitly states that this performance forecast is a preliminary estimate by its finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes The company attributes the net loss to intensified competition in the chemical equipment market, leading to lower-than-expected profits from its core subsidiary Zhanghuaji, and the provision for estimated liabilities related to claims from minority shareholders, despite which non-recurring net profit turned profitable through cost reduction and efficiency improvements - The primary reasons for the net loss attributable to shareholders include intensified competition in the chemical equipment market and the provision for estimated liabilities due to minority shareholder claims[5] - Compared to the prior year, the company achieved a turnaround in net profit after deducting non-recurring gains and losses through cost reduction, efficiency improvements, and strengthening asset quality[5] Risk Warning and Other Related Disclosures The company's primary risk stems from numerous litigation claims by minority shareholders, for which accounting treatment has been applied, and investors are cautioned that this preliminary forecast may be revised if significant changes occur in these claims, with final data subject to the official semi-annual report Minority Shareholder Litigation Claims | Claim Type | Quantity/Number of Persons | Amount Involved (CNY million) | | :--- | :--- | :--- | | Lawsuits with Court Notifications Received | 108 cases | 13.84 | | Other Forms of Claims (e.g., Lawyer's Letters) | 178 persons | 42.25 | - The company has performed appropriate accounting treatment for the aforementioned claims in accordance with accounting standards, noting that significant changes in claims before the semi-annual report disclosure may lead to adjustments in accounting treatment and information disclosure obligations[7][8] - The company emphasizes that this performance forecast is a preliminary, unaudited estimate, and final financial data will be based on the forthcoming 2025 Semi-Annual Report, cautioning investors about investment risks[8]