XZPT(SZ:002207)2026-04-03 13:20Financial Performance - The company expects a net loss attributable to shareholders between 37 million and 43 million yuan for the year 2025, compared to a loss of 15.73 million yuan in the same period last year [4]. - The projected net loss after deducting non-recurring gains and losses is estimated to be between 39 million and 45 million yuan, compared to a loss of 16.98 million yuan last year [4]. - Operating revenue is anticipated to be between 330 million and 360 million yuan, slightly down from 341.62 million yuan in the previous year [4]. - This earnings forecast is based on preliminary estimates and the final financial data will be disclosed in the 2025 annual report [8]. - The board of directors has approved this earnings forecast prior to its release [9]. Cost Factors - The company attributes the increased losses to reduced workload in the coiled tubing business and rising operational costs due to market expansion efforts [6]. - Increased drilling costs are expected due to adjustments in development plans and the transfer of drilling teams to new market areas [6]. - Management expenses have risen due to the initiation of a specific stock issuance process, leading to higher intermediary costs and increased verification workload [7]. - The company is undergoing a professional integration and restructuring of engineering construction-related businesses into subsidiaries, which has led to increased labor and operational costs [6]. Communication and Compliance - The company has communicated with its accounting firm regarding the financial data, and there are no discrepancies reported [5].