Expected Performance for the Current Period The company projects a net loss for H1 2025, with attributable net profit ranging from a loss of 16.5 million CNY to 24.5 million CNY, despite revenue growth Key Financial Projections | Item | Current Reporting Period (Jan 1 – Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 16.5 million CNY – 24.5 million CNY | Loss: 12.8975 million CNY | | Net Profit After Non-Recurring Items | Loss: 17.1 million CNY – 25.1 million CNY | Loss: 14.2408 million CNY | | Basic Earnings Per Share | Loss: 0.061 CNY/share – 0.091 CNY/share | Loss: 0.048 CNY/share | | Operating Revenue | 85 million CNY - 110 million CNY | 73.9805 million CNY | Communication with Accounting Firm The performance forecast data represents preliminary estimates by the finance department and is currently unaudited - The performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm4 Explanation of Performance Changes Despite revenue growth, increased R&D and management expenses, coupled with higher financial costs, led to an overall operating loss for H1 2025 - Despite revenue growth during the reporting period, the company's overall operating performance resulted in a loss5 - Key reasons for the loss include: - Increased research and development (R&D) and management expenses to advance new businesses - Higher financial expenses due to exchange rate fluctuations and reduced investment and interest income from decreased funds5 Risk Warning and Other Disclosures This performance forecast is a preliminary estimate with inherent uncertainties; final detailed financial data will be in the 2025 semi-annual report, urging investor caution - This performance forecast is a preliminary estimate, with final financial data subject to the company's 2025 semi-annual report6 - Investors are advised to exercise caution in their decisions and be aware of investment risks6
恒久科技(002808) - 2025 Q2 - 季度业绩预告