如意集团(002193) - 2025 Q2 - 季度业绩预告

Shandong Ruyi Woolen Garment Group Co., Ltd. 2025 H1 Earnings Forecast H1 2025 Performance Forecast The company anticipates a significant increase in net loss for the first half of 2025 compared to the prior year Performance Forecast Details | Item | Current Period (Jan 1 - Jun 30, 2025) | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 78.00 million – 107.50 million | Loss: RMB 46.70 million | | YoY Change | Loss increased by 67.04% - 130.22% | - | | Net Profit After Deducting Non-recurring Items | Loss: RMB 77.00 million – 106.50 million | Loss: RMB 45.93 million | | YoY Change | Loss increased by 67.64% - 131.87% | - | | Basic Earnings Per Share (EPS) | Loss: -RMB 0.30/share – -RMB 0.41/share | Loss: -RMB 0.18/share | Communication with the Accounting Firm The company clarifies that the preliminary financial data in this forecast has not been audited - The financial data related to this earnings forecast has not been audited by an accounting firm[4] Explanation of Performance Changes The increased loss is attributed to non-cash expenses and a decline in revenue due to weak market demand - The increased loss is primarily due to non-cash expenses such as depreciation and impairment provisions[5] - Negative external factors include U.S. tariff policies and supply chain shifts, which led to sluggish consumer demand and weakened product price competitiveness[5] - Consequently, the company's order volume did not meet expectations, resulting in lower operating revenue and profit compared to the same period last year[5] Other Relevant Disclosures The company cautions that this forecast is preliminary and advises investors to refer to the final H1 report - This earnings forecast is a preliminary, unaudited estimate by the company's finance department[7] - Investors are advised to exercise caution and be aware of investment risks, as final data will be presented in the official semi-annual report[7]