Shenyang Yuanda Intellectual Industry (SZ:002689)2025-07-14 08:402025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a H1 2025 turnaround to profitability, with net profit attributable to shareholders between 16.90 million and 25.20 million yuan 2025 Semi-Annual Performance Forecast | Item | Current Period (2025 H1 Forecast) | Prior Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 16.90 - 25.20 Million Yuan | Loss: 7.74 Million Yuan | | Net Profit Excluding Non-Recurring Items | Profit: 3.02 - 4.52 Million Yuan | Loss: 35.29 Million Yuan | | Basic Earnings Per Share | Profit: 0.0162 - 0.0242 Yuan/Share | Loss: 0.0074 Yuan/Share | Communication with Accounting Firm This performance forecast is a preliminary estimate by the company's finance department, pending audit by an accounting firm - This performance forecast is a preliminary estimate by the company's finance department and is unaudited4 Explanation of Performance Changes The company's return to profitability is driven by favorable external policies and internal operational efficiencies - Performance growth is primarily driven by: - Market Opportunities: Benefiting from the national "Belt and Road" initiative and domestic old elevator renovation policies supported by ultra-long-term special national bonds - Order Growth: Significant year-on-year increase in new orders during the reporting period - Cost Control: Enhanced gross profit margin and net profit through strengthened cost and expense control, deepened lean production, and supply chain management - Financial Health: Decreased asset-liability ratio compared to the prior year, strengthening risk resistance capabilities5 Risk Warning The company confirms no significant uncertainties affecting the accuracy of this performance forecast - The company declares no uncertain factors affecting the accuracy of this performance forecast6 Other Relevant Information The company reiterates this preliminary, unaudited forecast, with final data in the 2025 semi-annual report, advising investor caution - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, cautioning investors about investment risks7 Documents for Reference The board's explanatory document for this performance forecast is available for reference - The document available for reference is the Board of Directors' explanation regarding the 2025 Semi-Annual Performance Forecast8