金力泰(300225) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast This section details the forecast period and estimated net profit for H1 2025, both showing a significant year-over-year decline 1. Performance Forecast Period This chapter specifies the performance forecast period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] 2. Estimated Performance This chapter details the estimated net profit and non-recurring net profit for H1 2025, both indicating a significant year-over-year decline - The estimated performance type is a year-over-year decline[3] Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Estimated for Current Period (RMB 10,000) | Prior Year Same Period (RMB 10,000) | Year-over-Year Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 700.00 – 1,000.00 | 1,299.45 | Decrease 23% – 46% | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-recurring Gains and Losses | 400.00 – 600.00 | 1,179.52 | Decrease 49% – 66% | II. Communication with Accounting Firm This section clarifies that the financial data for this performance forecast remains unaudited by an accounting firm - The financial data related to this performance forecast has not been audited by an accounting firm[4] III. Explanation of Performance Changes This section explains the performance decline, citing increased bad debt provisions and higher research and development expenses - Due to the termination of cooperation with a strategic reserve supplier, the provision for bad debts on other receivables increased by RMB 7 million compared to the prior year[5] - To enhance product market competitiveness, the company continuously increased product research and development efforts, leading to a year-over-year increase in R&D expenses[5] - The combination of these factors resulted in a decrease in the company's net profit compared to the prior year[5] IV. Other Related Explanations This section addresses non-recurring gains and losses, preliminary data disclosures, and investment risk warnings 1. Impact of Non-recurring Gains and Losses This chapter discloses the estimated impact of non-recurring gains and losses on net profit attributable to shareholders for H1 2025 - The company estimates that non-recurring gains and losses will impact net profit attributable to shareholders by approximately RMB 3.8 million for the first half of 2025[6] 2. Data Disclosure and Risk Warning This chapter emphasizes the preliminary nature of forecast data, subject to the final semi-annual report, and warns investors of investment risks - The data in this performance forecast is a preliminary estimate by the company's finance department, with specific financial figures to be detailed in the '2025 Semi-Annual Report'[7][8] - Investors are advised to exercise caution in their decisions and be aware of investment risks[8] V. Documents for Reference This section identifies the Board of Directors' explanation for the 2025 semi-annual performance forecast as the reference document - The document for reference is the Board of Directors' explanation regarding the 2025 semi-annual performance forecast[9]