天域生物(603717) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates H1 2025 net profit attributable to shareholders to range from RMB 8 million to RMB 12 million, while net profit after non-recurring items is expected to be a loss of RMB 12 million to RMB 18 million, indicating an expanded loss H1 2025 Performance Forecast Summary | Indicator | H1 2025 Forecast | Prior Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 8 million to RMB 12 million | RMB 6.2286 million | +28.44% to +92.66% | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | RMB -18 million to RMB -12 million | RMB -3.0696 million | Loss increased by RMB 8.9304 million to RMB 14.9304 million | - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[6] Review of Prior Period Performance In H1 2024, the company reported net profit attributable to shareholders of RMB 6.2286 million, with a net loss of RMB 3.0696 million after non-recurring items, and basic EPS of RMB 0.0215 H1 2024 Key Financial Indicators | Indicator | H1 2024 Data | | :--- | :--- | | Total Profit | RMB 14.7447 million | | Net Profit Attributable to Parent Company Shareholders | RMB 6.2286 million | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | RMB -3.0696 million | | Earnings Per Share | RMB 0.0215 | Analysis of Performance Change Reasons The projected increase in net profit attributable to shareholders is primarily due to stable growth in hog sales and a one-time asset disposal gain, while the expanded loss in net profit after non-recurring items is mainly attributed to reduced interest income - Stable improvement in the operating performance of the hog farming business is a primary driver of net profit growth[9] Hog Sales Business Performance | Hog Sales Business | H1 2025 Data | Year-on-Year Growth | | :--- | :--- | :--- | | Sales Volume | 204,200 heads | +21.52% | | Sales Revenue | RMB 311.5323 million | +17.49% | - Renegotiation of the pig farm lease contract in Caidian District, Wuhan City, resulted in reduced rent and rent exemption during the renovation period, which is expected to increase the company's asset disposal gains[9] - The increased loss in net profit after non-recurring items is primarily due to a decrease in interest income during the reporting period[9] Risk Warning and Other Disclosures The company emphasizes that this unaudited performance forecast is a preliminary calculation, and investors should refer to the officially disclosed 2025 semi-annual report for final accurate financial data - The company states that this performance forecast is preliminary and unaudited, advising investors to be aware of investment risks and rely on the final semi-annual report for definitive data[10][11]