城市传媒(600229) - 2025 Q2 - 季度业绩预告

Qingdao City Media Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a significant decline in net profit attributable to shareholders for the first half of 2025, with a projected decrease of 70.71% to 75.80% year-on-year | Indicator | 2025 Semi-Annual Forecast | 2024 Semi-Annual | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 38.00 million - 46.00 million yuan | 157.0371 million yuan | ↓ 70.71% - 75.80% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 53.1153 million - 61.1153 million yuan | 127.1544 million yuan | ↓ 51.94% - 58.23% | - This performance forecast represents a preliminary estimate by the finance department and has not been audited by a certified public accountant[4] Prior Period Operating Performance and Financial Status The report reviews the prior period's financial data, including net profit attributable to the parent company and earnings per share | Indicator (2024 Semi-Annual) | Amount (million yuan) | | :--- | :--- | | Total Profit | 224.7984 | | Net Profit Attributable to Owners of the Parent Company | 157.0371 | | Net Profit Excluding Non-Recurring Gains and Losses | 127.1544 | | Earnings Per Share | 0.2377 yuan | Primary Reasons for Current Period Performance Decline The performance decline is primarily due to decreased sales of educational supplementary books and significant fair value losses on financial assets - Impact on Main Business: The company's sales of educational supplementary books significantly decreased year-on-year due to changes in subscription methods[6] - Impact of Non-Operating Gains and Losses: Substantial compensation income for production suspension losses was recognized in the prior period, while this period saw significant fair value change losses due to large fluctuations in financial asset fair value[6] Risk Warning and Other Matters The company emphasizes that the forecast data is preliminary and unaudited, advising investors to exercise caution - The company has not identified any significant uncertainties affecting the accuracy of this performance forecast[7] - The forecast data is preliminary and unaudited; the specific accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[7][9]