中信尼雅(600084) - 2025 Q2 - 季度业绩预告

CITIC Niya Wine Co., Ltd. 2025 Semi-Annual Performance Forecast Analysis | Financial Indicator | H1 2025 (Projected) | H1 2024 (Actual) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (CNY) | 0.4 million ~ 0.6 million CNY | -4.9954 million CNY | Turnaround from Loss to Profit | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items (CNY) | -1.95 million ~ -2.45 million CNY | -7.6546 million CNY | Loss Narrowed | Current Period Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders to be between 0.4 million and 0.6 million CNY, achieving a turnaround from loss, though non-recurring adjusted net profit remains a loss, and this forecast is unaudited Projected Performance (H1 2025) | Indicator | Projected Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | 0.4 million to 0.6 million CNY | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | -1.95 million to -2.45 million CNY | - The company explicitly states that this performance forecast has not been audited by a certified public accountant[2] Prior Period Performance Comparison The report provides 2024 prior period financial data as a benchmark, showing the company was in a loss state, which highlights the significant turnaround to profit in the current forecast Prior Period Performance (H1 2024) | Indicator (H1 2024) | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | -4.9954 million CNY | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | -7.6546 million CNY | | Earnings Per Share | -0.0044 CNY | Analysis of Turnaround to Profit The company attributes H1 2025 performance improvement to proactive marketing and sales innovations, including standardized marketing, product promotions, and accelerated D2C transformation - Key drivers for the company's performance growth include: - Advancing standardized marketing system development - Formulating and implementing "Opening Red" policies and product promotion plans - Accelerating the D2C (Direct-to-Consumer) sales model, particularly by vigorously promoting e-commerce influencer live streaming[4] Risk Warning The company warns that the performance forecast data is preliminary and unaudited, thus containing uncertainties, with no other significant factors affecting forecast accuracy identified - The company's projected performance has not yet been audited by a certified public accountant, and its accuracy is subject to uncertainty[5] Other Explanatory Notes The company reiterates that this announcement's data is preliminary, and final accurate financial data will be based on the officially disclosed 2025 semi-annual report, advising investors to note investment risks - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[6]