九鼎投资(600053) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a net loss for the first half of 2025, with net profit attributable to shareholders and non-recurring net profit both estimated between -55 million and -44 million RMB 2025 Half-Year Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -55 million to -44 million | | Net Profit After Non-Recurring Items | -55 million to -44 million | - This performance forecast applies to a net loss scenario, with the data being preliminary and unaudited by certified public accountants[2][3] Prior Period Performance The company reported profitability in the prior year's corresponding period, with net profit attributable to the parent company at 7.982 million RMB and non-recurring net profit at 2.3278 million RMB 2024 Half-Year Performance Review | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | 10.8561 million | | Net Profit Attributable to Parent Company Owners | 7.9820 million | | Net Profit After Non-Recurring Items | 2.3278 million | | Earnings Per Share | 0.0184 | Main Reasons for Current Period's Projected Loss The projected loss is primarily due to reduced management fees from lower private equity project exit returns and decreased revenue and profit in the real estate business from fewer sales and lower average prices - Private equity investment management revenue and profit declined due to lower project exit returns, resulting in reduced management fees[5] - Real estate business revenue and profit decreased due to fewer available properties for sale and a decline in both delivered property volume and average unit price[5] Risk Warning The company's finance department assesses no significant uncertainties impacting the accuracy of this performance forecast - The company identifies no significant uncertain factors impacting the accuracy of this performance forecast[6] Other Explanatory Matters The company stresses that the financial data in this announcement are preliminary, with final figures to be confirmed in the 2025 half-year report, urging investors to consider associated risks - The forecast data are preliminary, with final accurate financial data to be based on the company's officially disclosed 2025 half-year report[7] - Investors are advised to exercise caution regarding investment risks[7]