海泰发展(600082) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a net loss for H1 2025, with net profit attributable to shareholders estimated between -27 million CNY and -31 million CNY, a preliminary and unaudited forecast similar to the prior year Current Period Performance Forecast | Metric | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | -27 million CNY to -31 million CNY | | Net Profit After Non-Recurring Gains/Losses | -27 million CNY to -31 million CNY | - The financial data in this performance forecast has not been audited by a certified public accountant[4] Prior Period Performance In the same period of 2024, the company reported a net loss of 30.65 million CNY and basic earnings per share of -0.0474 CNY, with the current forecast's loss level largely consistent with the prior year Prior Period Performance (H1 2024) | Metric (H1 2024) | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | -30.65 million CNY | | Net Profit After Non-Recurring Gains/Losses | -30.66 million CNY | | Basic Earnings Per Share | -0.0474 CNY | Analysis of Forecasted Loss The primary reason for the current period's forecasted loss is the underperformance of the real estate business, with sales revenue from property projects declining year-over-year due to changes in market demand - The main reason for the forecasted loss is changes in real estate market demand, leading to a year-over-year decrease in the company's property project sales revenue[7] Risk Warning The company states that there are currently no significant uncertainties affecting the accuracy of this performance forecast - The company confirms no significant uncertainties exist that would impact the accuracy of this performance forecast[8] Other Disclosures The company advises investors that the disclosed performance forecast data is preliminary, and the final accurate financial figures will be based on the officially released 2025 semi-annual report - This forecast data is preliminary, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, cautioning investors about investment risks[9]