文投控股(600715) - 2025 Q2 - 季度业绩预告(更正)

Key Highlights of Performance Forecast WENTOU HOLDING Co., Ltd. forecasts a turnaround to profitability for the first half of 2025, with net profit attributable to shareholders expected between 0 and 5 million yuan, while non-recurring net profit is projected between -5 million and 0 yuan Key Performance Indicators for H1 2025 Forecast | Indicator | Estimated Amount (Ten Thousand Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders | 0 to 500 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -500 to 0 | Details of Current Performance Forecast This performance forecast covers January 1 to June 30, 2025, projecting a net profit attributable to shareholders of 0 to 5 million yuan, with non-recurring net profit remaining between -5 million and 0 yuan, and the forecast is unaudited - The performance forecast period is from January 1, 2025, to June 30, 2025[3] - The company expects to achieve a turnaround to profitability in net profit attributable to shareholders for the first half of 2025 compared to the same period last year[3] - The data in this performance forecast has not been audited by a certified public accountant[3] Review of Prior Period Performance The company incurred losses in the same period of 2024, with net profit attributable to shareholders at -191.57 million yuan, non-recurring net profit at -119.54 million yuan, and basic earnings per share at -0.10 yuan H1 2024 (Prior Period) Performance Data | Indicator | Amount (Yuan) | | :--- | :--- | | Total Profit | -193,527,493.17 | | Net Profit Attributable to Shareholders | -191,572,741.51 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -119,536,232.39 | | Earnings Per Share | -0.10 | Analysis of Forecasted Profitability The company's H1 2025 forecasted profitability is primarily due to business transformation and efficiency improvements post-judicial restructuring, with cinema operations turning profitable and new ventures in short dramas and events expanding - Cinema business achieved a year-over-year turnaround to profitability by strengthening refined management, developing multi-format operations, increasing non-box office revenue, reducing costs, and benefiting from film market growth[4] - Gaming business revenue declined year-over-year due to the lifecycle of existing products, with the company accelerating new game development and enhancing distribution capabilities to boost competitiveness[4] - Innovative businesses include new ventures in short dramas, event activities, and cultural performances, with the company co-hosting the KOD 2025 Global Street Dance Competition to integrate resources and explore new opportunities[4] Risk Warning and Other Disclosures The company confirms no significant uncertainties affecting the forecast's accuracy, reminding investors that the preliminary data is subject to the final audited 2025 semi-annual report - As of the disclosure date of this announcement, the company has no significant uncertainties affecting the accuracy of the performance forecast content[4] - Investors are reminded that specific financial data will be subject to the company's officially disclosed 2025 semi-annual report, and rational investment is advised[4][5]