奇安信(688561) - 2025 Q4 - 年度业绩预告

Revenue Projections - The company expects to achieve approximately CNY 4.391 billion in revenue for the year 2025, representing a year-on-year increase from CNY 4.349 billion in 2024[4][6]. - The company anticipates a total sales collection of approximately CNY 5.14 billion for 2025, reflecting a year-on-year growth of about 8.03%[8]. Profit and Loss Forecast - The net profit attributable to the parent company is projected to be between CNY -1.358 billion and CNY -1.134 billion, indicating a reduction in losses by CNY 20.56 million to CNY 244.95 million, a year-on-year improvement of 1.49% to 17.76%[4]. - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between CNY -1.595 billion and CNY -1.332 billion, with a reduction in losses of CNY 16.51 million to CNY 279.96 million, a year-on-year improvement of 1.02% to 17.37%[4]. Cash Flow and Expenses - The net cash flow from operating activities is expected to be around CNY -61 million, showing an improvement of approximately CNY 281 million, marking the best cash flow level since the company went public[8]. - The company has reduced its three major expenses (selling, research and management) by approximately 16% year-on-year[8]. Business Strategy and Operations - The company has focused on large customers and core products, successfully securing multiple large orders worth tens of millions[8]. - New products such as AISOC and the Large Model Guardian have been successfully scaled in application among customers[8]. Financial Reporting and Audit - The performance forecast has not been audited by a registered accountant and is based on preliminary calculations by the company's financial department[10]. - The company has made provisions for asset impairment based on cautious principles, which will impact the current profit[9].

Qi An Xin Technology -奇安信(688561) - 2025 Q4 - 年度业绩预告 - Reportify