楚天龙(003040) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects to record a net loss for H1 2025, with net profit attributable to shareholders projected to be a loss of RMB 35-40 million, a significant increase in loss year-on-year - This performance forecast covers the period from January 1, 2025, to June 30, 2025[3] Performance Forecast Summary | Item | Current Period (2025 H1) | Prior Year Period (2024 H1) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 35 million – RMB 40 million | Loss: RMB 12.7027 million | Decrease: 175.53% – 214.89% | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 37 million – RMB 42 million | Loss: RMB 14.7256 million | Decrease: 151.26% – 185.22% | | Basic Earnings Per Share | Loss: RMB 0.07/share – RMB 0.09/share | Loss: RMB 0.03/share | - | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the forecast, with no disagreements, though it remains unaudited - This performance forecast has not been pre-audited by a certified public accountant, but the company has pre-communicated with the accounting firm on relevant matters, and there are no disagreements[5] Reasons for Performance Change H1 2025 loss is due to declining gross margins from lower product bidding prices and significant credit impairment losses, despite efforts in order expansion, cost control, and R&D - One primary reason for the performance decline is the decrease in bidding prices for some products, leading to a year-on-year decrease in sales gross margin[6] - Another main reason is the slower collection from some customers (primarily banks and operators), resulting in the company accruing a significant amount of credit impairment losses; however, the company believes there is no recovery risk for accounts receivable[7] - To address challenges and seek long-term development, the company is actively implementing multiple measures, including expanding orders, improving operational efficiency, strengthening cost control and accounts receivable collection, continuously increasing R&D investment to promote the innovative integration of digital RMB applications, cross-border digital currency applications, and AI Agent solutions, and intensifying efforts to expand overseas markets[7] Risk Warning This performance forecast is a preliminary estimate, and final accurate financial data will be subject to the officially disclosed 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's financial department and not final data; investors should refer to the company's subsequent disclosure of the 2025 semi-annual report[8]