中体产业(600158) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects a loss for H1 2025, with net profit attributable to shareholders projected between -RMB 29 million and -RMB 22 million, and net profit after deducting non-recurring items between -RMB 32 million and -RMB 25 million Current Period Performance Forecast Summary | Indicator | Forecast Range (RMB) | YoY Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent | -29 million to -22 million | ↓ 197% to 228% | | Net Profit Attributable to Parent (Excl. Non-recurring Items) | -32 million to -25 million | ↓ 208% to 238% | - The performance forecast data is unaudited by a certified public accountant[4] Performance Review for the Same Period Last Year As a benchmark, the company achieved profitability in H1 2024, with net profit attributable to shareholders of RMB 22.7154 million and basic earnings per share of RMB 0.0237 H1 2024 Performance Summary | Indicator | H1 2024 Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent | 22.7154 million | | Net Profit Attributable to Parent (Excl. Non-recurring Items) | 23.2235 million | | Earnings Per Share | 0.0237 | Analysis of Main Reasons for Current Period Pre-Loss The core reason for the current period's pre-loss is the cyclical nature of the company's business, with most core business deliveries and revenue recognition concentrated in the second half of the year - The pre-loss is primarily attributed to the cyclical nature of business, with core revenue recognition concentrated in the second half of the year[7] - Compared to the same periods in 2022 and 2023, the magnitude of the current period's loss has significantly narrowed; H1 2024's profitability was an exception due to revenue recognition from certain real estate project deliveries[7] Risk Warning Company management believes there are no significant uncertainties currently 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 Explanatory Matters The company emphasizes that the financial data disclosed is preliminary, and the final accurate data will be based on the officially released 2025 semi-annual report, advising investors to be aware of investment risks - The forecast data is preliminary, with final financial data subject to the company's officially disclosed 2025 semi-annual report[9]