岭南股份(002717) - 2025 Q2 - 季度业绩预告

Lingnan Eco & Culture Tourism Co., Ltd. 2025 H1 Earnings Forecast H1 2025 Performance Forecast The company anticipates a net loss for H1 2025, though the loss is expected to narrow compared to the prior year Forecast Period This earnings forecast covers the financial period from January 1, 2025, to June 30, 2025 - This earnings forecast covers the first half of 2025[2] Forecast Details The company projects a narrowed net loss and improved basic earnings per share for H1 2025 compared to the same period last year H1 2025 Performance Forecast vs. H1 2024 | Item | This Reporting Period (2025 H1) | Same Period Last Year (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 130 million – 195 million | Loss: RMB 259.46 million | | Net Profit after Deducting Non-recurring Items | Loss: RMB 130.1 million – 195.1 million | Loss: RMB 257.70 million | | Basic Earnings Per Share (EPS) | Loss: RMB 0.07/share – RMB 0.11/share | Loss: RMB 0.15/share | Communication with Auditors The current earnings forecast is based on preliminary internal calculations and has not yet been audited by an accounting firm - This earnings forecast is unaudited and represents the company's preliminary estimates[3] Explanation of Performance Changes The H1 loss is attributed to reduced construction revenue from lower demand and delayed payments, while operating expenses remained fixed - Key reasons for the loss include reduced construction revenue due to market changes, delayed client payments impacting project progress, and fixed operating costs despite lower income[4] - Plans for the second half of the year include actively pursuing new orders, accelerating project completions, and strengthening collections of outstanding receivables[4] Risk Warning Investors are advised that these preliminary figures may differ from the final, audited H1 2025 report and should exercise caution - This forecast is a preliminary estimate; final data will be in the official 2025 semi-annual report, and investors should exercise caution[6]