海天瑞声(688787) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts substantial performance growth for H1 2025, with significant increases in operating revenue and net profit, and a turnaround to profitability for non-recurring net profit, based on unaudited preliminary figures 2025 Semi-Annual Performance Forecast (Unit: Million CNY) | Metric | 2025 H1 Forecast | 2024 H1 Actual | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Operating Revenue | 148.86 - 164.53 | 92.43 | +61.06% to +78.01% | | Net Profit Attributable to Shareholders of the Parent Company | 2.94 - 4.42 | 0.42 | +607.01% to +960.52% | | Net Profit Attributable to Shareholders of the Parent Company Excluding Non-recurring Gains and Losses | 0.81 - 1.22 | -3.68 | +122.10% to +133.15% (Turnaround) | - This performance forecast is based on preliminary internal calculations and remains unaudited by certified public accountants[6][11] Prior Period Performance Review For comparison, H1 2024 saw operating revenue of 92.43 million CNY, net profit attributable to parent of 0.42 million CNY, and a non-recurring net loss of 3.68 million CNY 2024 Semi-Annual Performance Review (Unit: Million CNY) | Metric | Amount | | :--- | :--- | | Operating Revenue | 92.43 | | Total Profit | 0.99 | | Net Profit Attributable to Shareholders of the Parent Company | 0.42 | | Net Profit Attributable to Shareholders of the Parent Company Excluding Non-recurring Gains and Losses | -3.68 | - Earnings per share for H1 2024 was 0.01 CNY[8] Key Reasons for Current Period Performance Change Significant performance growth is primarily driven by the rapid global advancement and commercialization of AI technology, boosting demand across core business segments, alongside the successful expansion into overseas customized service markets via a stable Southeast Asian data delivery system - Global AI technology development and commercialization have driven comprehensive growth across the company's three major business segments: computer vision, natural language, and intelligent speech[9] - Specific growth areas include AIGC multi-modal content generation, large model applications in government/legal sectors, and multi-language voice data demand driven by global expansion of tech giants[9][10] - The company's new data delivery system established last year in Southeast Asia has achieved stable operations, successfully expanding and scaling the overseas customized service market, becoming a crucial strategic pillar for international business expansion[10] Risk Warning The company stresses that this performance forecast is based on unaudited preliminary data, with final accurate figures to be released in the 2025 semi-annual report on August 30, 2025, urging investors to consider associated risks - These performance forecast figures are preliminary and unaudited by certified public accountants; the company has not identified any significant uncertainties affecting the forecast's accuracy[11] - The final accurate financial data will be published in the 2025 semi-annual report, scheduled for disclosure on August 30, 2025[12]