*ST明诚(600136) - 2025 Q2 - 季度业绩预告

Summary of Current Period Performance Forecast The company forecasts a return to profitability in H1 2025, with net profit attributable to shareholders between RMB 0.9 million and RMB 1.35 million, though net profit after non-recurring items remains a loss - The company anticipates achieving a turnaround to profitability in the first half of 2025[3][4] - This performance forecast represents preliminary estimates by the company's finance department and remains unaudited by a certified public accountant[4] Key Performance Indicators Forecast for H1 2025 | Indicator | Forecasted Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 0.90 million to RMB 1.35 million | | Net Profit Attributable to Shareholders After Non-Recurring Items | -RMB 3.50 million to -RMB 1.75 million | Review of Prior Period Performance The company incurred losses in the prior year, with net profit attributable to shareholders at -RMB 21.64 million and non-recurring adjusted net profit at -RMB 14.81 million H1 2024 Performance Data | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | -RMB 32.40 million | | Net Profit Attributable to Shareholders | -RMB 21.64 million | | Net Profit Attributable to Shareholders After Non-Recurring Items | -RMB 14.81 million | | Earnings Per Share | -RMB 0.01 | Analysis of Performance Change Reasons Projected profit is primarily driven by significant operating revenue growth, successful expansion in film and television media and smart space segments, and non-operating income H1 2025 Operating Revenue Forecast | Indicator | Forecasted Data | | :--- | :--- | | Operating Revenue | RMB 200.00 million to RMB 300.00 million | | Year-over-Year Growth Rate | 398.61% to 647.92% | - Steady progress across business segments: - Film and Television Media Segment: Accumulated 5 launched works, 2 new signed projects, and 9 new collaborative drama projects in performing arts media - Smart Space Segment: 13 successful bids for space decoration projects and 28 successful bids for space services projects[6] - The company recognized non-operating income, including debt forgiveness and government grants, positively contributing to the turnaround to profitability[6] - The company is in a business expansion phase, with increased market development and resource investment leading to higher operating costs, which has a temporary impact on current period profit[6] Risk Warning and Other Disclosures This performance forecast is an unaudited preliminary estimate, with final financial data potentially differing, and investors should refer to the officially disclosed semi-annual report - This performance forecast is a preliminary estimate and has not been audited by an accounting firm, thus final data may differ[7] - The company has not identified any other significant uncertainties that could affect the accuracy of this performance forecast[7] - Investors are advised to be aware of investment risks, and the specific and accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[8]