中国武夷(000797) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company projects a significant net loss for the first half of 2025, with attributable net profit expected to decline by 139.87% to 151.83% year-over-year Key Financial Performance Forecast | Metric | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 80 million – RMB 104 million | Profit: RMB 200.6663 million | | Year-over-Year Change | Decrease: 139.87% - 151.83% | - | | Net Profit After Non-Recurring Items | Loss: RMB 84 million – RMB 108 million | Profit: RMB 219.1077 million | | Year-over-Year Change | Decrease: 138.34% - 149.29% | - | | Basic Earnings Per Share | Loss: RMB 0.0509/share - RMB 0.0662/share | Profit: RMB 0.1278/share | - The company explicitly forecasts a net profit loss for the current period[2] Communication with Audit Firm The performance forecast data, a preliminary estimate by the company's finance department, has not been pre-audited by the accounting firm - This performance forecast has not been pre-audited by the accounting firm[2] Analysis of Performance Change Reasons The company attributes the shift from profit to loss primarily to reduced real estate revenue recognition and decreased exchange gains from currency fluctuations - Key reasons for the performance loss include: - Year-over-year decrease in revenue recognized from sold real estate projects - Year-over-year decrease in exchange gains due to currency fluctuations[3] Risk Warning The company advises investors that the financial data presented is a preliminary estimate, with final figures subject to the officially disclosed 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department; final data will be based on the 2025 semi-annual report, urging investors to make cautious decisions[4]