浙江东望时代科技股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Zhejiang Dongwang Times Technology Co., Ltd., is forecasting a significant net loss for the year 2025, primarily due to increased competition and management changes in its subsidiaries, as well as legal issues related to guarantees provided for a real estate developer [2][4][7]. Group 1: Performance Forecast - The company expects to achieve a net profit attributable to shareholders of approximately -450 million yuan for the year 2025 [2][4]. - The forecasted net profit, excluding non-recurring gains and losses, is approximately -370 million yuan [5]. - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. Group 2: Previous Year Comparison - In the previous year, the total profit was -331.38 million yuan, with a net profit attributable to shareholders of -366.92 million yuan [6]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, was -203.84 million yuan [6]. - The earnings per share for the previous year were -0.45 yuan [7]. Group 3: Reasons for Expected Loss - The expected loss is attributed to intensified competition in the park life service industry and changes in the core management team, leading to significant declines in net profits for subsidiaries Zhejiang Zhenglan Energy Technology Co., Ltd. and Chongqing Huixian Youce Technology Co., Ltd. [7]. - The company plans to recognize goodwill impairment provisions for these subsidiaries, estimated between 280 million yuan and 360 million yuan [7]. - The company has provided guarantees for Hangzhou Yirong Real Estate Development Co., Ltd., which are overdue and involved in litigation, with a principal debt amount of 281 million yuan, leading to a provision of approximately 171 million yuan for this guarantee [7]. Group 4: Revenue Expectations - The company anticipates total revenue of approximately 587 million yuan for 2025, with 2025 revenue from its subsidiary Dongwang Shuzhi Technology Co., Ltd. being classified as non-recurring [10]. - After excluding the impact of Dongwang Shuzhi, the expected revenue is approximately 385 million yuan, primarily from the operation and management of hot water supply systems by subsidiaries Zhenglan Energy and Huixian Youce [10].