中视传媒(600088) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company anticipates a return to profitability in H1 2025, with net profit attributable to shareholders projected between RMB 18 million and RMB 22 million, though core business remains loss-making after non-recurring items 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 18 million to RMB 22 million | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | RMB -8 million to RMB -6 million | - This performance forecast is a preliminary estimate based on the company's operating conditions and has not been audited by a certified public accountant[3] Prior Period Performance Review In H1 2024, the company reported a net loss of RMB 18.43 million, yet its core business was profitable, a stark contrast to the projected H1 2025 core business loss 2024 Semi-Annual Prior Period Performance | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | RMB -15.30 million | | Net Profit Attributable to Parent Company Shareholders | RMB -18.43 million | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | RMB 12.78 million | | Earnings Per Share | RMB -0.046 | Analysis of Performance Change Drivers The return to profitability is primarily driven by a RMB 20 million investment gain from fair value changes in equity holdings, while core tourism and advertising businesses underperformed - The expected profit is mainly due to non-recurring gains and losses, with fair value changes in Haikan Shares and Wireless Media, indirectly held through the company's funds, projected to increase net profit by approximately RMB 20 million[5] - The company's core business faces challenges: affected by market environment and industry competition, revenue and profitability of tourism and traditional advertising businesses did not meet expectations; however, film and television business revenue and profitability remained stable[5] Risk Warning and Other Disclosures Management confirms no material uncertainties affect the forecast's accuracy, but reminds investors that this preliminary data is subject to the final 2025 semi-annual report - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[6] - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, cautioning investors about investment risks[7]