珠免集团(600185) - 2025 Q2 - 季度业绩预告

Zhuhai Duty Free Group Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast (H1 2025) The company anticipates a loss for H1 2025, with net profit attributable to shareholders expected to range from -RMB 485 million to -RMB 245 million, based on unaudited preliminary estimates Estimated Financial Performance for H1 2025 | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Performance Forecast Period | January 1, 2025 to June 30, 2025 | | Net Profit Attributable to Parent Company Shareholders | -485.00 million to -245.00 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Gains/Losses) | -477.00 million to -241.00 million | - This performance forecast is a preliminary estimate by the company's financial department and has not been audited by a certified public accountant[5] Prior Period Performance Review (H1 2024) The company was already in a loss-making position in the prior period, with net profit attributable to parent company shareholders at -RMB 777 million and earnings per share at -RMB 0.41 H1 2024 Financial Performance | Indicator | H1 2024 Amount (RMB) | | :--- | :--- | | Total Profit | -748.026 million | | Net Profit Attributable to Parent Company Shareholders | -776.9113 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Gains/Losses) | -754.8458 million | | Earnings Per Share | -0.41 | Analysis of Performance Change The company expects a narrower loss in H1 2025 year-over-year, primarily due to decreased revenue and gross profit, and high expenses, with the reduced loss attributed to the positive impact of consolidating Zhuhai Duty Free Enterprise Group Co., Ltd - The primary reasons for the estimated loss in the current period include a decrease in recognized revenue and gross profit compared to the prior year, and higher expense capitalization[8] - Compared to the prior year, the main reason for the reduced operating loss is the consolidation of Zhuhai Duty Free Enterprise Group Co., Ltd. into the financial statements during the reporting period, which had a positive impact on current period profit and loss[8] Risk Warning The company states that this performance forecast is a preliminary estimate by its financial department, with no significant uncertainties currently identified that could affect its accuracy - This performance forecast is a preliminary estimate by the company's financial department, and currently, no significant uncertainties have been identified that could affect the accuracy of this forecast[9] Other Explanatory Notes The company advises investors that the forecast data is preliminary, and the final accurate financial data will be based on the officially disclosed '2025 Semi-Annual Report,' urging caution regarding investment risks - The final accurate financial data will be subject to the company's officially disclosed '2025 Semi-Annual Report,' and investors are advised to be aware of investment risks[10]