华宇软件(300271) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a net loss for H1 2025, significantly narrowed year-over-year, with operating revenue expected to remain stable or slightly decrease Key Financial Data for 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (2025 H1) | Prior Year Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 83.00 - 95.00 million CNY | Loss: 162.59 million CNY | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 87.00 - 99.00 million CNY | Loss: 159.72 million CNY | | Operating Revenue | 620.00 - 680.00 million CNY | 665.91 million CNY | - This performance forecast covers the period from January 1, 2025, to June 30, 2025[2] Communication with Accounting Firm The company explicitly states that the released performance forecast data has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[4] Explanation of Performance Changes Performance changes are driven by improved profitability from management optimization, slight revenue fluctuation due to project delays, and strategic focus on AI-empowered core businesses Profitability and Revenue Analysis Non-recurring net loss is expected to narrow due to management optimization, while revenue slightly fluctuates from project acceptance delays - Benefiting from continuous management optimization, the company's profitability improved, with the non-recurring net profit loss expected to narrow by approximately 38% to 46% year-over-year[5] - Operating revenue is projected to be 620.00 to 680.00 million CNY, with some project acceptance schedules delayed, and the company plans to strengthen acceptance work in the second half of the year[5] Business Expansion and Order Status New contract value remained flat year-over-year, with Q2 growth and increased outstanding contracts, supporting future revenue Contract and Order Status | Metric | Amount / Growth Rate | | :--- | :--- | | New Contract Value (Reporting Period) | 680.00 million CNY (Flat YoY) | | New Contract Value (Q2) | Approximately 16% YoY Growth | | Outstanding Contract Value at Period-End | 1.67 billion CNY (Approximately 9% YoY Growth) | Technology and Product Progress Significant AI advancements include DeepSeek-R1 integration and "Wanxiang+" platform launch, enhancing legal tech applications and service efficiency - Technological capability upgrade: "Huayu Wanxiang Large Model" fully integrated DeepSeek-R1 model and released the stable version of "Wanxiang+" intelligent agent development platform, enhancing inference accuracy[5] - Data and technology foundation: Constructed high-quality legal datasets, continuously expanded legal databases, and integrated new technologies like multi-modal processing[6] - Scenario application innovation: Progressively released judicial large models, court large models, and business intelligent agents; the internet legal knowledge service platform "Yuandian Wendao" launched an AI-generated element-based complaint function[6] Other Relevant Information This performance forecast is a preliminary, unaudited estimate, with final data in the 2025 semi-annual report, urging investor caution - This performance forecast is a preliminary estimate by the company's financial department, unaudited by an auditing firm, with specific data to be disclosed in detail in the 2025 semi-annual report[7] - The company kindly reminds investors to make prudent decisions and be aware of investment risks[7]