中天精装(002989) - 2025 Q2 - 季度业绩预告

Overview of Performance Forecast The company anticipates a significant reduction in net loss attributable to shareholders for H1 2025, narrowing to 16 million to 30 million yuan from 45.57 million yuan year-over-year Key Financial Indicators | Indicator | Current Reporting Period (H1 2025) | Prior Year Period (H1 2024) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 16 million yuan — 30 million yuan | Loss: 45.5715 million yuan | Loss Reduction 34.17% to 64.89% | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 28 million yuan — 52 million yuan | Loss: 47.5284 million yuan | Change -9.41% to 41.09% | | Basic Earnings Per Share | Loss: 0.08 yuan/share — 0.15 yuan/share | Loss: 0.25 yuan/share | - | Communication with Auditors The company has pre-communicated the performance forecast with its accounting firm, confirming no disagreements, though the forecast remains unaudited - This performance forecast is unaudited by the accounting firm, but the company has pre-communicated with them, and there are no disagreements regarding the forecast[6] Analysis of Performance Change Reasons Performance changes are primarily driven by reduced losses in the core decoration business due to strategic adjustments and improved collections, partially offset by initial investment phase costs in new innovative businesses Decoration Business: Strategic Contraction, Reduced Losses Year-over-Year The decoration business strategically screened orders and enhanced accounts receivable collection to mitigate real estate risks, resulting in narrowed losses and driving overall performance improvement - To mitigate real estate industry risks, the company strategically selected orders and intensified efforts to collect accounts receivable, leading to a year-over-year reduction in losses for the decoration business, which is the primary reason for the performance change in this reporting period[7][8] Innovative Businesses: New Entities and Investments Impact Short-Term Profit New ventures, including recently established tech subsidiaries and semiconductor investments, are in their initial development phases, leading to increased expenses and negative current period profit - Newly established technology subsidiaries (Shenzhen Weifeng Technology Co., Ltd., Zhejiang Zhongtian Digital Computing Technology Co., Ltd.) are in their creation and business introduction phases, leading to increased management expenses[8] - External investments in semiconductor industry chain projects are still in the construction or pre-production phase, resulting in negative current period profit and a certain impact on overall performance[8] Risk Warning Investors are advised that this unaudited performance forecast is preliminary, with final financial data subject to the company's 2025 Semi-Annual Report - This performance forecast is a preliminary estimate and unaudited; the final data will be based on the company's subsequent disclosure in the 2025 Semi-Annual Report, reminding investors to be aware of investment risks[9]