天舟文化(300148) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a substantial year-on-year increase in its 2025 first-half net profit, with attributable net profit expected to grow by 135.94% to 188.38% Key Financial Performance Forecast | Item | Current Reporting Period (January 1 - June 30, 2025) (Million Yuan) | Prior Period (Million Yuan) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 45 - 55 | Profit: 19.0723 | | | Year-on-Year Growth: 135.94% - 188.38% | | | Net Profit Excluding Non-Recurring Gains and Losses | Profit: 42 - 53 | Profit: 14.6431 | | | Year-on-Year Growth: 186.82% - 261.95% | | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast remains unaudited by a certified public accountant - The financial data related to this performance forecast has not been audited by a certified public accountant[3] Explanation of Performance Changes The significant performance growth is primarily driven by organic business expansion in core segments and substantial investment gains from an associate company's new game success - Net profit from the company's two main businesses, book publishing and distribution and mobile network gaming, both achieved year-on-year growth (after excluding the impact of share-based payment expenses)[4][5] - Associate company Hainan Yuanyou's performance significantly improved year-on-year due to the outstanding performance of its newly launched games, leading to a substantial increase in the company's recognized investment income[5] - Non-recurring gains and losses are estimated to impact net profit by approximately 2 million to 3 million yuan for the first half of 2025[5] Other Relevant Information Company management advises investors that the disclosed financial data is a preliminary estimate subject to uncertainty, with final figures to be detailed in the 2025 semi-annual report - This performance forecast represents preliminary estimates by the company's finance department, and the definitive financial data will be based on the company's 2025 semi-annual report[6]