大龙地产(600159) - 2025 Q2 - 季度业绩预告

Dalong Real Estate 2025 Semi-Annual Pre-Loss Announcement Current Period Performance Forecast The company forecasts a net loss attributable to shareholders between -9 million and -13 million CNY for H1 2025, with non-recurring adjusted net loss between -10.5 million and -14.5 million CNY, pending auditor review Estimated Financial Performance for H1 2025 | Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -9 million to -13 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -10.5 million to -14.5 million | - This performance forecast is unaudited by a certified public accountant[6] Prior Period Performance Comparison The company's H1 2025 estimated loss is largely consistent with H1 2024, which reported a net loss attributable to shareholders of -11.83 million CNY and a non-recurring adjusted net loss of -12.26 million CNY Prior Period Financial Performance (H1 2024) | Indicator (H1 2024) | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -11.8286 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -12.2578 million | | Earnings Per Share | -0.01 | Analysis of Pre-Loss Reasons The current period's pre-loss is primarily due to challenges in two business segments: declining gross profit margins in real estate projects due to unfavorable market conditions, and the recognition of impairment provisions for contract assets and credit losses in the construction business - Real estate segment: Project settlement gross profit margins declined due to market conditions[9] - Construction business: Impairment provisions for contract assets and credit losses were recognized[9] Risk Warning The company confirms no significant uncertainties currently exist that could impact the accuracy of this performance forecast - The company states no significant uncertainties exist that could affect the accuracy of this performance forecast[10] Other Explanations The company advises investors that the disclosed performance data is preliminary, with final accurate financial data subject to the official 2025 semi-annual report, and cautions regarding investment risks - This forecast data is preliminary, and final data will be based on the company's officially disclosed 2025 semi-annual report[11]