杰创智能(301248) - 2025 Q2 - 季度业绩预告

Jiechuang Intelligent Technology Co., Ltd. 2025 Interim Positive Profit Alert Announcement The company announces a significant turnaround to profitability for H1 2025, driven by business growth and cost control Performance Forecast The company expects a turnaround to profitability in H1 2025, with net profit forecasted between RMB 15-20 million H1 2025 Profit Forecast | Item | Current Period | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 15.00 - 20.00 million | Loss: RMB -33.09 million | | YoY Growth | 152.62% - 167.73% | - | | Net Profit After Non-recurring Items | Profit: RMB 10.00 - 15.00 million | Loss: RMB -35.50 million | | YoY Growth | 128.17% - 142.26% | - | | Basic Earnings Per Share (EPS) | Profit: RMB 0.10 - 0.13 / share | Loss: RMB -0.22 / share | Explanation of Performance Changes The profit turnaround is attributed to strong main business growth, a shift to high-margin models, and effective cost controls Impact of Main Business Performance was driven by rapid growth in AI-related businesses, a shift to high-margin models, and successful cost optimization - The AI strategy upgrade drove rapid growth in "AI + Cloud Computing" due to strong demand for AI all-in-one machines and in "AI + Security" due to scaled procurement and new product launches[6] - An accelerated shift to high-margin product and operational business models led to a significant year-over-year increase in gross profit[6] - The company achieved effective cost reduction by optimizing personnel and expense structures, resulting in a decrease in overall expenses YoY despite new share-based payment costs[7] Impact of Non-recurring Gains and Losses Non-recurring items, primarily investment income, are expected to contribute approximately RMB 5 million to profit - The estimated impact of non-recurring gains and losses on profit for the period is approximately RMB 5.00 million, mainly from investment income[8] Other Relevant Explanations The company clarifies that this forecast is preliminary and unaudited, with final data to be released in the interim report - This earnings forecast is based on preliminary calculations by the finance department and has not been audited by an accounting firm[5][9] - Final financial data will be disclosed in the company's 2025 semi-annual report; investors are advised to be aware of investment risks[9]