安洁科技(002635) - 2025 Q2 - 季度业绩预告

Suzhou Anjie Technology 2025 Semi-Annual Performance Forecast Expected Performance for the Current Period The company expects a substantial year-over-year decline in 2025 H1 performance, with net profit attributable to shareholders projected to decrease by 55.96% to 67.40% and non-recurring net profit by 68.59% to 78.09% 2025 Semi-Annual Performance Forecast | Item | Current Period (2025 H1) | Prior Period (2024 H1) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 57.00 - 77.00 CNY million | Profit: 174.83 CNY million | Decrease 55.96% - 67.40% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | Profit: 30.00 - 43.00 CNY million | Profit: 136.90 CNY million | Decrease 68.59% - 78.09% | | Basic Earnings Per Share | Profit: 0.09 - 0.12 CNY/share | Profit: 0.27 CNY/share | - | Pre-Audit Status of Performance Forecast The company explicitly states that the financial data in this performance forecast has not been pre-audited by an accounting firm - This performance forecast's financial data has not been pre-audited by an accounting firm[4] Reasons for Performance Change The performance decline is primarily attributed to three factors: weak market demand leading to decreased orders and unit prices, new products in high-cost trial production stages not yet contributing to profit, and continuous losses from overseas new factories due to yield, efficiency, and insufficient order issues Market Demand and Cost Impact During the reporting period, the company's operating revenue decreased due to weak market demand leading to a decline in both product order volume and unit prices, while fixed costs and other factors constrained net profit performance; the company plans to address this through market expansion, technological innovation, and cost reduction measures - Due to market demand, the company's product order volume and unit prices decreased, leading to a decline in operating revenue compared to the prior period[5] - The company will continue to drive business strategic transformation, actively expand into new areas, and implement cost reduction and efficiency improvement measures to control costs[6] New Product Investment and Future Outlook Due to new customer product iterations being in the pre-mass production trial stage, investment costs are high, which has not supported performance in the short term; the company expects new products to enter mass production in H2 2025, driving business growth and improving gross margin - During the reporting period, new customer products were in a high-cost trial production phase, impacting the company's net profit in the short term[6] - New products are expected to enter mass production in the second half of 2025, driving business scale growth and improving production efficiency and gross margin levels[6] Overseas Factory Operational Challenges The company's new overseas factories have not yet achieved profitability, primarily due to ongoing improvements in yield and efficiency, and lower-than-expected business orders leading to insufficient capacity utilization and higher unit fixed costs - New overseas factories have not yet achieved profitability due to ongoing improvements in yield and efficiency, and lower-than-expected business orders resulting in underutilized capacity[6] - The company will enhance the profitability of its overseas factories through cost control, refined management, international market expansion, and product structure optimization[6] Other Relevant Information The company reminds investors that the performance forecast data is a preliminary estimate by the finance department, and the final data will be subject to the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - The data in this performance forecast is a preliminary estimate by the company's finance department, with final financial data subject to the officially disclosed semi-annual report[7] - The company advises investors to make cautious decisions and be aware of investment risks[7]