南国置业(002305) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant net loss attributable to shareholders of 800 million to 1.1 billion yuan for H1 2025, a substantial reversal from the prior year's profit, with revenue also projected to decline to 800-900 million yuan 2025 Semi-Annual Performance Forecast | Item | Current Period (2025H1) | Prior Period (2024H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 800 million to 1.1 billion yuan | Profit: 4.3725 million yuan | | Year-over-Year Change | Decrease 18396.17% to 25257.23% | - | | Net Profit After Non-Recurring Items | Loss: 801.5 million to 1.1015 billion yuan | Loss: 529.2941 million yuan | | Basic Earnings Per Share | Loss: 0.4613 to 0.6343 yuan/share | Profit: 0.0025 yuan/share | | Operating Revenue | 800 million to 900 million yuan | 1.3556356 billion yuan | Communication with Accounting Firm The company states this performance forecast is a preliminary financial department estimate and has not yet been audited by an accounting firm - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Change The significant projected loss is primarily due to decreased investment income from loss-making joint development projects, losses in commercial operations during transition and due to rental expenses, and a high comparative base from a one-time gain in the prior year - Key reasons for the significant year-over-year performance decline include: - Decreased Investment Income: Losses incurred by some equity-participating companies (cooperative development projects) - Commercial Operations Losses: Certain commercial projects are in a transitional adjustment period and affected by landlord rental expenses - Comparative Base Impact: A one-time non-recurring gain of 537 million yuan from the sale of a subsidiary's equity in the prior period raised the comparative base[6] Risk Warning The company warns investors that this performance forecast contains preliminary, unaudited financial data, and the final results will be based on the officially disclosed 2025 semi-annual report, advising caution regarding investment risks - The company reminds investors that this performance forecast is a preliminary, unaudited estimate, and the final financial data will be subject to the officially disclosed semi-annual report, urging investors to make cautious decisions[7][8]