Zhuhai (SH:688175)2026-01-30 08:15Revenue Projections - The company expects 2025 annual revenue to be between 220 million and 242 million yuan, a decrease of 24.48 million to 46.48 million yuan compared to the previous year, representing a decline of 9.19% to 17.44%[4]. - The company reported a revenue of 266.48 million yuan in the same period last year, with a total profit of -38.99 million yuan and a net profit attributable to shareholders of -52.28 million yuan[6]. Net Loss Estimates - The projected net loss attributable to shareholders for 2025 is estimated to be between 33 million and 42.9 million yuan, a reduction in loss of 9.38 million to 19.28 million yuan year-over-year, reflecting a decrease in loss of 17.94% to 36.88%[4]. - The expected net loss attributable to shareholders after deducting non-recurring gains and losses for 2025 is projected to be between 60 million and 78 million yuan, with a reduction in loss of 12.17 million to 30.17 million yuan compared to the previous year, indicating a decrease in loss of 13.50% to 33.46%[4]. - The deferred tax assets of subsidiaries were significantly reduced in 2025, contributing to the narrowing of losses compared to the previous year[8]. Operational Improvements - The decline in revenue and rising raw material costs have led to a decrease in overall gross margin, contributing to the losses reported[8]. - The company has optimized its supply chain collaboration mechanisms and improved inventory turnover efficiency, resulting in a reduction in year-end inventory scale and lower asset impairment provisions[8]. - The company is focused on ensuring normal operations and stable core business while optimizing personnel allocation and strengthening expense management[8]. Financial Reporting and Risks - The financial data provided is preliminary and has not been audited by registered accountants, and investors are advised to be cautious of investment risks[9][10]. - The final and accurate financial data will be disclosed in the company's officially audited 2025 annual report[10].