VTR(SZ:300381)2026-01-28 11:05Financial Performance - The company expects a net profit of approximately -26 million yuan for the year 2025, compared to -13 million yuan in the same period last year[4] - The net profit after deducting non-recurring gains and losses is projected to be around -20 million yuan, down from -10 million yuan year-on-year[4] - The decrease in performance is attributed to insufficient demand in the downstream industry, leading to increased sales expenses to maintain existing customers and promote new products[6] Financial Impact Factors - Financial income and interest revenue have decreased, with losses arising from changes in the fair value of trading financial assets[6] - The company anticipates a negative impact of approximately -4 million yuan from non-recurring gains and losses on the net profit attributable to shareholders, primarily due to government subsidies, fixed asset write-off losses, and changes in the fair value of trading financial assets[7] Reporting and Audit Status - The financial data presented is preliminary and has not been audited, with detailed financial information to be disclosed in the 2025 annual report[8]