GDEP(SH:600310)2026-01-16 10:05Financial Performance Forecast - The company expects a net loss attributable to shareholders of the parent company for 2025 to be between -170 million and -220 million CNY, a decrease of 232.99 million to 282.99 million CNY compared to the previous year, representing a year-on-year decline of 369.89% to 449.27%[5] - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -280 million and -340 million CNY[5] - In the previous year, the total profit was 397.55 million CNY, with a net profit attributable to shareholders of the parent company of 62.99 million CNY, and a net profit of -70.98 million CNY after deducting non-recurring gains and losses[8] Factors Affecting Performance - The decrease in performance is primarily due to a more than 40% year-on-year reduction in water inflow in the Hejiang and Guijiang river basins, leading to a decrease in hydropower generation in the Hezhou and Wuzhou regions[10] - The decline in electricity prices in the Guangxi electricity trading market has resulted in reduced sales prices for the company's power grid, increased electricity purchase costs, and decreased gross profit[10] - The company has increased its annual impairment provisions compared to the previous year[11] Audit and Investment Risks - The performance forecast is based on preliminary calculations by the company's financial department and has not been audited by a registered accountant[12] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the final audited financial data will be disclosed in the official 2025 annual report[13]