Geovis(SH:688568) Zheng Quan Ri Bao·2026-01-23 23:33Core Viewpoint - The company, Zhongke Xingtou Co., Ltd., anticipates a significant decline in both revenue and net profit for the fiscal year 2025 compared to the previous year, primarily due to strategic transformation and increased R&D investments [3][5]. Performance Forecast - The company expects its annual revenue for 2025 to be between 250,000.00 million and 275,000.00 million, representing a decrease of 50,742.78 million to 75,742.78 million, or a year-on-year decline of 15.58% to 23.25% [3]. - The projected net profit attributable to the parent company's owners is estimated to be between 3,000.00 million and 4,500.00 million, reflecting a decrease of 30,669.85 million to 32,169.85 million, or a year-on-year decline of 87.20% to 91.47% [3]. - The expected net profit after deducting non-recurring gains and losses is forecasted to be between -15,000.00 million and -12,500.00 million, indicating a decrease of 36,454.20 million to 38,954.20 million, or a year-on-year decline of 152.18% to 162.62% [3]. Cash Flow and Financial Status - The company anticipates a net cash flow from operating activities of 14,000.00 million to 17,000.00 million for 2025, which would be an increase of 22,115.60 million to 25,115.60 million compared to the previous year [7]. - In the previous year, the company reported an operating revenue of 325,742.78 million and a net profit attributable to the parent company's owners of 35,169.85 million [7]. Factors Influencing Performance - The company's performance is significantly impacted by its strategic transformation, as it shifts its main business structure, leading to slower revenue growth due to market demand and technological evolution [5]. - Increased R&D investments aimed at capturing long-term opportunities in emerging industries have also affected the company's current net profit [5]. - The overall expenses have risen compared to the previous year due to support for strategic transformation and business expansion, alongside increased financial costs and asset impairment losses [8]. - Enhanced management of receivables has improved the quality of business, resulting in a substantial increase in operating cash flow [8].