冰川网络(300533) - 2025 Q3 - 季度业绩预告

2025 First Three Quarters Performance Forecast The company anticipates turning losses into profits for the first three quarters of 2025, with positive net profit expected Forecast Period The company forecasts positive net profit for the first three quarters of 2025 (January 1 to September 30), turning losses into profits - The forecast period is from January 1, 2025, to September 30, 2025[3] - Expected net profit is positive, indicating a turnaround from losses[4] Performance Forecast Details The company expects net profit attributable to shareholders for the first three quarters of 2025 to be between 435 million and 565 million RMB, a significant turnaround from the previous year's loss of 466.913 million RMB; net profit after deducting non-recurring gains and losses is projected between 417 million and 542 million RMB, also a turnaround from the previous year's loss of 497.796 million RMB 2025 First Three Quarters Performance Forecast (Unit: Million RMB) | Item | Estimated Net Profit Range for Current Period (Million RMB) | Prior Year Same Period (Million RMB) | | :--- | :--- | :--- | | Net profit attributable to shareholders of the listed company | 435.00 — 565.00 | -466.913 | | Net profit after deducting non-recurring gains and losses | 417.00 — 542.00 | -497.796 | 2025 Third Quarter Performance Forecast The company projects significant year-over-year growth in net profit for the third quarter of 2025, both before and after deducting non-recurring gains and losses 2025 Third Quarter (July 1, 2025 - September 30, 2025) Performance Forecast Details The company expects net profit attributable to shareholders for Q3 2025 to be between 146 million and 188 million RMB, a year-over-year increase of 202.88% to 290.01%; net profit after deducting non-recurring gains and losses is projected between 140 million and 182 million RMB, a year-over-year increase of 201.41% to 291.83% 2025 Third Quarter Performance Forecast (Unit: Million RMB) | Item | Estimated Net Profit Range for Q3 2025 (Million RMB) | Year-over-Year Growth | Q3 2024 (Million RMB) | | :--- | :--- | :--- | :--- | | Net profit attributable to shareholders of the listed company | 146.00 — 188.00 | 202.88% — 290.01% | 48.2039 | | Net profit after deducting non-recurring gains and losses | 140.00 — 182.00 | 201.41% — 291.83% | 46.4484 | Communication with Accounting Firm The performance forecast is based on preliminary internal calculations and has not been audited by an accounting firm - This performance forecast is based on preliminary calculations by the company's finance department and has not been audited by an accounting firm[8] Explanation of Performance Changes The company's performance improvement is primarily driven by a significant reduction in selling expenses and contributions from non-recurring gains and losses Significant Decrease in Selling Expenses The company's selling expenses significantly decreased year-over-year due to cautious new product launch strategies and optimized promotion for mature products - Selling expenses significantly decreased compared to the prior year[9] - New products are still undergoing optimization and multiple rounds of testing, not yet launched on a large scale[9] - Optimized promotion strategies, controlling spending based on mature product data[9] Non-recurring Gains and Losses As of September 30, 2025, non-recurring gains and losses for the reporting period totaled approximately 22.70 million RMB, primarily from government subsidies and deposit wealth management income - As of September 30, 2025, non-recurring gains and losses amounted to approximately 22.70 million RMB[9] - Non-recurring gains and losses primarily consist of government subsidies and income from deposit wealth management[9] Other Relevant Information This preliminary performance forecast is unaudited, and investors are advised to exercise caution as detailed financial data will be released in the official Q3 report - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by an auditing firm[10] - Specific financial data will be disclosed in the 2025 Third Quarter Report, advising investors to make cautious decisions and be aware of investment risks[10] Reference Documents The Board of Directors' explanation regarding the 2025 first three quarters performance forecast is available as a reference document - Reference documents include the Board of Directors' explanation regarding the 2025 first three quarters performance forecast[11]