歌华有线(600037) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with net profit attributable to shareholders ranging from -RMB 11.9494 million to -RMB 7.9662 million, and non-recurring adjusted net profit from -RMB 25.7888 million to -RMB 21.8057 million 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -11.9494 million to -7.9662 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -25.7888 million to -21.8057 million | - This performance forecast is unaudited by a certified public accountant[5] Prior Period Operating Performance and Financial Position Compared to the prior year, the company anticipates a narrower loss for the first half of 2025, with last year's net profit attributable to parent company shareholders at -RMB 44.7742 million and non-recurring adjusted net profit at -RMB 25.0589 million Prior Period (H1 2024) Performance | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | -43.4582 million | | Net Profit Attributable to Parent Company Shareholders | -44.7742 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -25.0589 million | | Earnings Per Share | -0.0322 | - Compared to the RMB 44.7742 million loss in the prior period, the estimated net profit attributable to parent company shareholders for the current period (ranging from -RMB 11.9494 million to -RMB 7.9662 million) shows a significant narrowing of losses[2][4][6] Primary Reasons for Current Period Estimated Loss The company attributes the current period's estimated loss to the overall downturn in the cable television industry, leading to a decline in core business revenues from viewing maintenance fees and channel retransmission - The primary reason for the estimated loss is the downturn in the cable television industry, resulting in decreased revenue from cable TV viewing maintenance fees and channel retransmission[8] Risk Warning The company states that there are currently no significant uncertainties that could affect the accuracy of this performance forecast - The company confirms no significant uncertainties exist that would impact the accuracy of this performance forecast[9] Other Explanatory Notes The company reminds investors that the disclosed financial data are preliminary, and the final accurate figures will be based on the officially released 2025 semi-annual report, advising caution regarding investment risks - The forecast data are preliminary, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10]