Chuangli Group(SH:603012)2026-01-23 09:10Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between 100 million and 120 million yuan, a decrease of 94.12 million to 114.12 million yuan compared to the previous year, representing a year-on-year decline of 43.96% to 53.30%[3]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 80 million and 96 million yuan, a decrease of 125.46 million to 141.46 million yuan compared to the previous year, reflecting a year-on-year decline of 56.65% to 63.88%[3]. - The total profit for the previous year was 253.03 million yuan, with a net profit attributable to shareholders of the parent company of 214.12 million yuan[4]. - The performance forecast indicates a significant decline in profitability, with net profit expected to drop by over 50% compared to the previous year[5]. - The company reported earnings per share of 0.33 yuan[6]. Factors Affecting Profitability - The decline in net profit is primarily due to increased industry competition leading to a decrease in overall gross profit margin and the long delivery cycle of complete projects, which has impacted revenue and profit for the current period[7]. - Non-operating gains and losses had a greater negative impact on net profit compared to the previous year, primarily due to the absence of significant debt restructuring events in 2025[8]. Audit and Forecast Accuracy - The company has communicated with its annual audit firm regarding the performance forecast, which has not yet been audited[9]. - There are no major uncertainties affecting the accuracy of this performance forecast[10]. - The forecast data is preliminary and the final audited financial data will be disclosed in the 2025 annual report[11].