保利发展(600048) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast and Express Report 2025 Semi-Annual Performance Forecast The company forecasts a significant decline in net profit attributable to parent company owners by 63.15% and non-recurring net profit by 64.05% for the first half of 2025 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB Million) | Year-on-Year Change (RMB Million) | Change Rate (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Owners | 2,734.53 | Decrease by 4,685.34 | -63.15 | | Net Profit Attributable to Parent Company Owners After Deducting Non-Recurring Items | 2,598.87 | Decrease by 4,630.87 | -64.05 | Key Financial Data and Indicators The company experienced a comprehensive decline in key financial indicators for H1 2025, including 16.12% revenue drop and 63.15% net profit decrease 2025 Semi-Annual Key Financial Data (RMB Million) | Key Financial Indicator | Current Period (RMB Million) | Prior Year Same Period (RMB Million) | Change Rate (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 116,796.92 | 139,249.18 | -16.12 | | Operating Profit | 9,825.59 | 13,943.84 | -29.53 | | Total Profit | 9,929.39 | 14,095.91 | -29.56 | | Net Profit Attributable to Listed Company Shareholders | 2,734.53 | 7,419.88 | -63.15 | | Basic Earnings Per Share (RMB) | 0.23 | 0.62 | -63.07 | | Weighted Average Return on Net Assets (%) | 1.37 | 3.69 | Decrease by 2.32 percentage points | | Balance Sheet Indicators | End of Current Period (RMB Million) | Beginning of Current Period (RMB Million) | Change Rate (%) | | Total Assets | 1,298,394.54 | 1,335,108.02 | -2.75 | | Owners' Equity Attributable to Listed Company Shareholders | 200,238.46 | 197,596.49 | 1.34 | Primary Reasons for Performance Decline Performance decline is primarily attributed to reduced real estate project settlement scale and decreased profitability of settled projects due to market fluctuations - Performance decline is attributed to a dual decrease in real estate project settlement scale and profitability[7] Risk Warning Investors are cautioned that the 2025 semi-annual financial data are preliminary and unaudited, subject to change in the official report - The disclosed financial data are preliminary and unaudited, carrying inherent uncertainties; investors should refer to the officially released semi-annual report[8]