竞业达(003005) - 2025 Q2 - 季度业绩预告

Beijing Jingyeda Digital Technology Co., Ltd. 2025 Semi-Annual Performance Forecast This report presents the preliminary performance forecast for Beijing Jingyeda Digital Technology Co., Ltd. for the first half of 2025, indicating an expected net loss Current Period Performance Forecast The company expects a loss for the first half of 2025, with net profit attributable to shareholders of listed companies projected to be a loss of CNY 15 million to CNY 22 million, an increase in loss compared to the CNY 13.7669 million loss in the same period last year Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Companies | Loss: CNY 15 million ~ CNY 22 million | Loss: CNY 13.7669 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: CNY 18 million ~ CNY 25 million | Loss: CNY 14.8742 million | | Basic Earnings Per Share | Loss: CNY 0.0951/share ~ CNY 0.0648/share | Loss: CNY 0.0928/share | Pre-Audit Status of Performance Forecast The financial data in this performance forecast has not been pre-audited by a certified public accountant - The company explicitly stated that the data in this performance forecast has not been pre-audited by a certified public accountant[3] Explanation of Performance Change Reasons During the reporting period, the company's business experienced losses due to seasonal characteristics, while significant increases in R&D and sales expenses, driven by the 'AI+' strategy and expansion of the national marketing network, were the primary reasons for the widened loss. Despite this, the company has a robust order backlog, and strengthened accounts receivable collection efforts led to a year-on-year reduction in credit impairment losses - The company's business exhibits seasonal characteristics, contributing to the first-half performance loss[4] - The company's order backlog totals CNY 430 million, with teaching and recruitment-related orders exceeding CNY 130 million, indicating steady business development[4] - To execute its AI+ development strategy and enhance its national marketing network, the company increased R&D investments and sales expenses, with sales expenses increasing by approximately CNY 9.4 million year-on-year, putting pressure on net profit[4] - The company strengthened accounts receivable collection efforts, resulting in a year-on-year reduction in credit impairment losses[4] Risk Warning The company advises investors that the performance forecast data disclosed is a preliminary estimate by the finance department, and the final accurate data will be subject to the company's officially released 2025 semi-annual report - The performance forecast data represents preliminary estimates by the company's finance department, not final results[5] - Investors are advised to be aware of investment risks, and specific performance data will be based on the company's forthcoming 2025 semi-annual report[5]