成都路桥(002628) - 2025 Q2 - 季度业绩预告

Chengdu Road & Bridge Engineering Co., Ltd. 2025 Semi-Annual Performance Forecast Expected Performance for the Current Period The company anticipates continued losses in the first half of 2025, but with a narrower deficit compared to the prior year, projecting a net loss attributable to shareholders of CNY 16.2 million to CNY 24.0 million, representing a year-on-year reduction in loss of 13.92% to 41.89% Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Loss: CNY 16.20 million – CNY 24.00 million | Loss: CNY 27.88 million | | | Year-on-year Loss Reduction: 13.92% - 41.89% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: CNY 20.80 million – CNY 30.00 million | Loss: CNY 30.578 million | | | Year-on-year Loss Reduction: 1.89% - 31.98% | | | Basic Earnings Per Share | Loss: CNY 0.02/share – CNY 0.03/share | Loss: CNY 0.04/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast represents preliminary calculations and has not been audited by an accounting firm - The financial data related to this performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes The primary reasons for the performance change include the accrual of expected credit losses on accounts receivable due to delayed project payments, leading to net profit losses, while the completion of project settlements for key projects in the current period increased construction gross profit, thereby reducing the net loss compared to the prior year - The primary reason for the continued loss during the reporting period is the accrual of expected credit losses on accounts receivable due to delayed project payments, in accordance with accounting policies[5] - The reduction in loss compared to the prior year is mainly attributable to certain key projects completing their engineering settlement reports during the reporting period, which increased construction gross profit[6] Risk Warning The company advises investors that this performance forecast is a preliminary calculation by the finance department, and the final accurate financial data will be disclosed in the 2025 semi-annual report; investors are urged to make prudent decisions and be aware of investment risks - This performance forecast represents preliminary calculations by the company's finance department, and the specific financial data will be subject to the company's 2025 semi-annual report[7]