容知日新(688768) - 2025 Q2 - 季度业绩预告

Core Summary of Performance Forecast This section provides a comprehensive overview of the company's projected financial performance for the first half of 2025, highlighting significant growth in revenue and net profit 2025 Half-Year Performance Forecast The company anticipates explosive growth in H1 2025 performance, with revenue projected at RMB 250-260 million (13.67%-18.21% YoY increase) and net profit attributable to shareholders at RMB 14-15 million (over 20x YoY surge), based on preliminary unaudited figures 2025 Half-Year Performance Forecast vs. 2024 Same Period | Indicator | 2025 Half-Year Estimated (Million RMB) | 2024 Half-Year Actual (Million RMB) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Operating Revenue | 250.00 - 260.00 | 219.94 | 13.67% - 18.21% | | Net Profit Attributable to Shareholders | 14.00 - 15.00 | 0.658 | 2,027.62% - 2,179.59% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 13.00 - 14.00 | 0.4148 | 3,034.24% - 3,275.33% | - This performance forecast covers the period from January 1, 2025, to June 30, 2025[2] - The performance forecast data is unaudited by a certified public accountant[2] Review of Prior Year's Performance The report reviews key financial data from H1 2024, providing a benchmark for the current period's year-on-year growth, with revenue of RMB 220 million and net profit attributable to shareholders of RMB 0.658 million 2024 Half-Year Performance Data | Indicator | Amount (Million RMB) | | :--- | :--- | | Operating Revenue | 219.94 | | Net Profit Attributable to Shareholders | 0.658 | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 0.4148 | Performance Change Analysis and Risk Warning This section details the primary drivers behind the anticipated performance growth and outlines key risks associated with the preliminary nature of the financial forecast Main Reasons for Performance Growth Current period performance growth is primarily attributed to robust market demand, leading to rapid revenue growth in equipment intelligent operation and maintenance services across sectors like wind power and petrochemicals, alongside enhanced internal operational efficiency and organizational capabilities, boosting gross margin and overall profitability - Driven by accelerated digital and intelligent transformation across industries, the company experienced increased demand for equipment intelligent operation and maintenance services, with significant revenue growth particularly in the wind power and petrochemical sectors[5] - The company continuously strengthened organizational capabilities and operational management, improving gross margin and overall profitability, leading to a substantial increase in net profit[5] Risk Warning and Other Notes The company explicitly states that this performance forecast is a preliminary calculation based on the finance department's professional judgment, unaudited by certified public accountants, thus subject to uncertainty, with final accurate financial data to be based on the officially disclosed 2025 half-year report - This performance forecast is a preliminary calculation by the company's finance department, unaudited by certified public accountants, and thus subject to uncertainty[6] - The company advises investors that specific and accurate financial data will be subject to the officially disclosed 2025 half-year report, and investment risks should be noted[7]