天箭科技(002977) - 2025 Q2 - 季度业绩预告

Chengdu Tianjian Technology Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a net loss for H1 2025, a significant reversal from prior year's profit, with net profit attributable to shareholders projected to decline by 153.30% to 205.81% - The performance forecast period is from January 1, 2025, to June 30, 2025[3] 2025 Semi-Annual Performance Forecast | Item | Current Period (Estimated) | Prior Year Period (Actual) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 5.9556 million - RMB 11.8223 million | Profit: RMB 11.1729 million | Decrease: 153.30% - 205.81% | | Net Profit Excluding Non-Recurring Gains and Losses | Loss: RMB 6.1362 million - RMB 12.1809 million | Profit: RMB 11.1304 million | Decrease: 155.13% - 209.44% | | Basic Earnings Per Share | Loss: RMB 0.0496/share - RMB 0.0984/share | Profit: RMB 0.0930/share | - | Communication with Accounting Firm The company pre-communicated its performance forecast with the accounting firm, with no major disagreements, but the data is preliminary and unaudited - The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by the accounting firm[4] - The company has pre-communicated with the accounting firm regarding the performance forecast, and no significant disagreements exist between the parties[4] Explanation of Performance Changes The period's shift from profit to loss is primarily due to increased credit impairment from extended accounts receivable and lower-than-expected revenue from delayed project deliveries - One primary reason for the performance loss is the recognition of credit impairment losses on existing accounts receivable, based on accounting policies, due to the extended aging of some receivables[5] - Another significant reason is the delay in certain project deliveries due to customer procurement plans, leading to lower-than-anticipated revenue recognition[5] - The company plans to strengthen accounts receivable collection and risk management, and optimize order management to enhance earnings stability in the future[5][6] Other Related Information The company reiterates the preliminary and unaudited nature of the forecast data, with final figures in the 2025 semi-annual report, advising investor caution - The performance forecast data represents preliminary estimates by the company's finance department and has not been audited[7] - Specific performance data will be detailed in the company's 2025 semi-annual report, advising investors to make prudent decisions[7]