云南城投(600239) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss attributable to owners of the parent in the first half of 2025, ranging from -30 million CNY to -40 million CNY, a reversal from profit, while the non-recurring adjusted net loss is expected to narrow Key Performance Indicators Comparison | Indicator | 2025 H1 Forecast | 2024 H1 Actual | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent (million CNY) | -30.00 to -40.00 | 41.0906 | Shift from Profit to Loss | | Non-recurring Adjusted Net Profit Attributable to Parent (million CNY) | -29.00 to -39.00 | -40.4187 | Loss Reduction | - The performance forecast covers the period from January 1, 2025, to June 30, 2025[4] Prior Period Performance Review In the first half of 2024, the company reported a net profit attributable to the parent of 41.0906 million CNY, but a non-recurring adjusted net loss of 40.4187 million CNY, highlighting core business profitability challenges - In the prior period (first half of 2024), net profit attributable to owners of the parent was 41.0906 million CNY[5] - In the prior period, net profit after deducting non-recurring gains and losses was -40.4187 million CNY[5] - Earnings per share in the prior period were 0.03 CNY[7] Analysis of Forecasted Loss Reasons The forecasted loss is primarily attributed to price reductions for inventory at the Hainan Longteng Bay project to accelerate cash recovery and declining revenue from certain commercial operation projects - To accelerate sales collection, the company implemented price reduction and promotional measures for certain inventory at the Hainan Longteng Bay project[8] - Revenue decline in some commercial operation projects exacerbated the loss situation[8] Risk Warning and Other Explanations The company confirms no significant uncertainties in the performance forecast, advising investors that disclosed data are preliminary and unaudited, with final results subject to the official semi-annual report - The company confirms the absence of significant uncertainties affecting the accuracy of this performance forecast[9] - The forecast data are preliminary and unaudited, with the final accurate figures subject to the company's officially disclosed 2025 semi-annual report[10]