恒银科技(603106) - 2025 Q2 - 季度业绩预告(更正)

Performance Forecast Overview Hengyin Technology forecasts a return to profitability in H1 2025, with positive net profit attributable to shareholders Forecast Period and Key Financial Indicators This section outlines the H1 2025 forecast period and key estimated net profit figures - The performance forecast period spans from January 1, 2025, to June 30, 2025[4] 2025 Half-Year Performance Forecast (Unaudited) | Indicator | Estimated Amount (CNY million) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 13.50 - 16.20 | | Net Profit Excluding Non-Recurring Gains and Losses | 11.00 - 13.20 | - This performance forecast is unaudited by a certified public accountant but has been fully communicated with the accountants[4] Review of Prior Year's Performance This section reviews the company's statutory H1 2024 financial performance, detailing the incurred loss 2024 Half-Year Performance (Statutory Disclosure) | Indicator | Amount (CNY million) | | :--- | :--- | | Total Profit | -44.95 | | Net Profit Attributable to Parent Company Shareholders | -36.65 | | Net Profit Excluding Non-Recurring Gains and Losses Attributable to Parent Company Shareholders | -42.16 | | Earnings Per Share | -0.0704 CNY | - The company expects to achieve a turnaround to profitability in the first half of 2025, a significant contrast to the loss status in the same period last year[4][6] Analysis of Main Reasons for Forecasted Profit Hengyin Technology's H1 2025 profit is primarily due to improved main business operations and significant overseas sales growth Contribution from Main Business Operations This section highlights core business improvements, including enhanced management, cost efficiency, revenue growth, and international expansion - Continuous improvement in operational governance and steady progress in cost reduction and efficiency enhancement led to a further decrease in overall costs and expenses compared to the same period last year[7] - Stable overall revenue growth was maintained, alongside product structure optimization and increased sales of high-margin products, enhancing the company's comprehensive gross profit margin[7] - The company actively expanded international markets through its internationalization strategy, resulting in a significant increase in overseas business sales in the first half of 2025 compared to the prior year[7] Impact of Non-Recurring Gains/Losses and Accounting Treatment This section confirms that non-recurring gains/losses and accounting treatments have no significant impact on the forecast - Non-recurring gains and losses have no significant impact on the company's current performance forecast[7] - Accounting treatment has no significant impact on the company's current performance forecast[7] - No other factors significantly impact the company's current performance forecast[7] Risk Warning and Disclosures This performance forecast is preliminary and unaudited; final data will be in the official half-year report, and investors should note investment risks Risk Warning This section cautions that the performance forecast is a preliminary, unaudited estimate, with final figures subject to audit and adjustments - This performance forecast is a preliminary, unaudited calculation by the company's finance department, with final data to be determined after audit by an auditing firm[8] - No uncertain factors significantly impacting the accuracy of this performance forecast have been identified, but the company will perform accounting treatment and disclosure for any significant objective changes after the balance sheet date[8] - Investors are advised to pay attention to investment risks[8] Other Disclosures This section reiterates that forecast data is preliminary, advising investors to refer to the official half-year report for accurate figures and note investment risks - The forecast data provided is preliminary, and the specific accurate financial data will be based on the company's officially disclosed 2025 half-year report[9] - Investors are kindly requested to pay attention to investment risks[9]