德展健康(000813) - 2025 Q2 - 季度业绩预告

Dexian Great Health Co., Ltd. 2025 Semi-Annual Performance Forecast Dexian Great Health Co., Ltd. forecasts a significant decline to net loss for both net profit attributable to shareholders and non-recurring profit/loss in the first half of 2025, primarily due to procurement policies and nascent new businesses, with preliminary unaudited data I. Current Period Performance Forecast The company anticipates a net loss for both attributable net profit and non-recurring profit/loss in H1 2025, a significant decline from the prior year's profit, with basic EPS also turning negative - The performance forecast period is from January 1, 2025, to June 30, 2025[2] 2025 Semi-Annual Performance Forecast | Item | Current Period Forecast | Prior Year Same Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (CNY) | Loss: 25 million – 50 million | Profit: 10.1526 million | Decrease: 346.24% - 592.48% | | Net Profit After Deducting Non-Recurring Gains/Losses (CNY) | Loss: 30 million – 55 million | Profit: 7.9021 million | Decrease: 479.65% - 796.02% | | Basic Earnings Per Share (CNY/share) | Loss: 0.0117 – 0.0234 | Profit: 0.0047 | N/A | II. Communication with Accounting Firm The performance forecast data represents preliminary calculations by the company's finance department and has not yet been audited by an accounting firm - The performance forecast data is unaudited by an accounting firm and represents preliminary calculations by the company's finance department[3] III. Explanation of Performance Changes The company's shift from profit to loss is primarily due to decreased revenue from centralized procurement policies and new businesses not yet contributing to profit - The main reason for the negative net profit attributable to shareholders is the impact of centralized procurement policies on the company's operating revenue[4] - The company's new businesses are still in the development stage and have not yet generated profit contributions[4] IV. Risk Warning Investors are cautioned that this performance forecast is preliminary, and final financial data will be based on the official semi-annual report, advising prudent investment decisions - This performance forecast is a preliminary calculation by the company's finance department, with specific financial data subject to the company's disclosed 2025 semi-annual report[5] - The company will strictly adhere to regulations for timely information disclosure, reminding investors to make prudent decisions and be aware of investment risks[5]