冰川网络(300533) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast The company anticipates a turnaround to profitability for the first half of 2025, covering January 1 to June 30 Forecast Period and Status The company forecasts a return to profitability for the period from January 1 to June 30, 2025 - The performance forecast period is January 1, 2025, to June 30, 2025[3] - The performance forecast indicates an expected turnaround to profitability[3] Key Financial Metrics Forecast The company projects profitability for both net profit attributable to shareholders and net profit after non-recurring items in H1 2025, marking a significant turnaround from the prior year Key Financial Data Comparison for H1 2025 Performance Forecast | Item | Current Period (Forecast) | Prior Year (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 310.00 million CNY to 400.00 million CNY | Loss: 515.12 million CNY | | Net Profit After Non-Recurring Items | Profit: 292.00 million CNY to 378.00 million CNY | Loss: 544.24 million CNY | II. Communication with Accounting Firms This section details the status of communication with accounting firms regarding the preliminary financial data Unaudited Financial Data Statement The financial data presented in this performance forecast is a preliminary calculation by the company's finance department and remains unaudited by certified public accountants - The financial data related to this performance forecast has not been audited by a certified public accountant[4] III. Explanation of Performance Changes This section outlines the primary factors contributing to the company's anticipated performance turnaround Significant Decrease in Selling Expenses The company significantly reduced selling expenses compared to the prior year by decreasing investment in projects with weaker expected returns, based on product performance and recovery - The company significantly reduced selling expenses compared to the prior year by decreasing investment in projects with weaker expected returns[5] Contribution from Non-Recurring Items The company recorded approximately 18.50 million CNY in non-recurring gains, primarily from government subsidies and deposit investment income, positively impacting performance H1 2025 Non-Recurring Items | Item | Amount (million CNY) | | :--- | :--- | | Total Non-Recurring Items | Approx. 18.50 | | Primary Sources | Government subsidies, deposit investment income | IV. Other Relevant Information This section provides additional important information regarding the performance forecast and future disclosures Nature of Forecast and Subsequent Disclosure This performance forecast represents preliminary, unaudited financial data, with final detailed figures to be disclosed in the 2025 semi-annual report - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by an accounting firm[7] - The specific financial data for the 2025 semi-annual performance will be detailed in the company's 2025 semi-annual report[7]