Conch New Material(SZ:000619) Ge Long Hui A P P·2026-01-30 12:51Core Viewpoint - The company, Conch New Materials, is forecasting a net loss of 65 million to 95 million yuan for the year 2025, compared to a net loss of 105.86 million yuan in the same period last year [1]. Group 1: Financial Performance - The expected net loss for 2025 is between 65 million and 95 million yuan, while the non-recurring net loss is projected to be between 150 million and 185 million yuan, compared to a loss of 121.05 million yuan in the previous year [1][2]. - The non-recurring profit and loss for 2025 is estimated to be around 80 million to 110 million yuan, primarily from asset disposal gains and government subsidies, compared to 15.19 million yuan in 2024 [2]. Group 2: Strategic Initiatives - The company is facing challenges from weak market demand and intensified industry competition but is committed to strategic stability and actively responding to these challenges [2]. - Efforts are being made to optimize sales structure and expand into overseas markets, resulting in growth in terminal and overseas sales despite overall performance not yet turning profitable [2]. - The company is accelerating its strategic transformation, optimizing asset resource allocation, and initiating projects in Indonesia, Uzbekistan, Hainan, and other regions, which is expected to strengthen its long-term development foundation [2]. Group 3: Operational Improvements - The company is focusing on innovation and cost control, enhancing the efficient linkage of production, supply, and sales, which has led to significant improvements in operating cash flow and optimization of key cost indicators [2]. - The company is in a critical phase of transformation and is working to cultivate new growth drivers, strengthen market structure optimization, and deepen internal cost reduction and efficiency enhancement [2].