金种子酒(600199) - 2025 Q2 - 季度业绩预告

Anhui Jinzizao Wine Co., Ltd. 2025 Semi-Annual Performance Pre-Loss Announcement Analysis Current Period Performance Forecast The company anticipates a shift from profit to loss in H1 2025, with net profit attributable to shareholders expected to be a loss of RMB 60 million to RMB 90 million, and non-recurring net profit loss expanding to RMB 65 million to RMB 95 million 2025 H1 Performance Forecast | Forecast Metric (2025 H1) | Estimated Amount (RMB million) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -90 to -60 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -95 to -65 | - This performance forecast has not been audited by a certified public accountant[3] Prior Period Performance Review In contrast to the current period's projected loss, the company achieved profitability in the prior period (H1 2024), with net profit attributable to shareholders of RMB 11.10 million and non-recurring net profit of RMB 3.65 million, indicating a significant performance decline 2024 H1 Operating Performance | Metric (2024 H1) | Amount (RMB million) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 11.10 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 3.65 | | Earnings Per Share | 0.0169 RMB | Analysis of Performance Pre-Loss Reasons The pre-loss is primarily due to dual internal and external pressures, including the deep adjustment phase and declining output in the baijiu industry, coupled with increased brand and market investment for the new 'Fuhexiang' series which is still in its market cultivation stage and has not yet achieved economies of scale - External factors include the baijiu industry undergoing deep adjustment in H1 2025, with continued production decline and significant changes in consumption patterns[6] - Internal factors include the company's new 'Fuhexiang' series being in its market cultivation period, not yet achieving economies of scale, and increased investment in quality expression, advertising, and consumer cultivation to enhance brand performance, thereby pressuring current period profits[6] Risk Warning The company states that as of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast, but emphasizes that the forecast data remains unaudited by a certified public accountant - The company confirms no significant uncertainties exist that would affect the accuracy of this performance forecast[6] - This performance forecast has not been audited by a certified public accountant[6] Other Explanations The company advises investors that the disclosed data is preliminary, and the final accurate financial figures will be based on the officially released 2025 semi-annual report, urging caution regarding investment risks - The forecast data represents preliminary calculations, with final accurate figures subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to exercise caution regarding investment risks[7]