久远银海(002777) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates substantial growth in H1 2025, with net profit attributable to shareholders increasing by 130-180% and operating revenue by 5-15% Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Operating Revenue | 414.36 million CNY - 453.82 million CNY | 394.63 million CNY | | Year-on-Year Growth | 5% - 15% | - | | Net Profit Attributable to Shareholders | Profit: 26.49 million CNY - 32.25 million CNY | Profit: 11.52 million CNY | | Year-on-Year Growth | 130% - 180% | - | | Net Profit After Non-Recurring Gains/Losses | Profit: 20.21 million CNY - 22.66 million CNY | Profit: 6.12 million CNY | | Year-on-Year Growth | 230% - 270% | - | | Basic Earnings Per Share | Profit: 0.09 CNY/share - 0.05 CNY/share | Profit: 0.03 CNY/share | - The company retrospectively adjusted the accounting treatment for guarantee-type quality assurance in accordance with 'Interpretation No. 18 of Accounting Standards for Business Enterprises' issued by the Ministry of Finance, reclassifying quality assurance expenses originally recorded under 'Selling Expenses' to 'Operating Costs', and made corresponding adjustments to the 2024 comparable financial statements[3][4] Communication with Accounting Firm This performance forecast represents a preliminary estimate by the company's finance department and has not yet been audited - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[5] Explanation of Performance Changes H1 2025 performance growth is driven by successful project implementation and improved cost efficiency from refined management, with continued focus on core business and R&D in AI and data elements planned for H2 - Key reasons for H1 performance growth include: strengthened project progress control and implementation acceptance, leading to year-on-year operating revenue growth; and initial success of refined management and cost reduction initiatives since 2024, resulting in continuous improvement in project implementation costs and gross margins[6] - The company plans to continue focusing on its core business in H2 2025, increasing R&D and innovation investment in products related to artificial intelligence, data elements, and blockchain, to promote high-quality sustainable development[6] Risk Warning Investors are cautioned that the financial data in this forecast are preliminary, with final details to be disclosed in the 2025 semi-annual report - The company advises that specific H1 2025 financial data will be detailed in the official semi-annual report, and investors are urged to be aware of investment risks[7]