万通发展(600246) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast (2025 Semi-Annual) The company anticipates continued losses for H1 2025, with a narrower range of net loss attributable to shareholders and non-recurring adjusted net loss compared to the prior year 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -33 million to -22 million | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | -75 million to -64 million | - The performance forecast is unaudited by a certified public accountant[4] Prior Period Performance Review (2024 Semi-Annual) A review of H1 2024 performance shows the company incurred significant net losses attributable to shareholders and after deducting non-recurring items 2024 Semi-Annual Performance Data | Indicator | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -79.1349 million | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | -83.3822 million | | Earnings Per Share | -0.0423 | Analysis of Performance Change in Current Period The company's ongoing losses are primarily due to a weak macroeconomic environment, though the net loss narrowed year-over-year due to increased fair value of Source convertible bonds - The core reason for the company's continued operating losses is the impact of macroeconomic factors, with no significant improvement in market demand[7] - The net loss attributable to shareholders decreased compared to the same period in 2024, primarily due to an increase in the fair value of Source convertible bonds held by the company at the end of the reporting period[7] Risk Warning and Other Disclosures The company confirms no major uncertainties affect the forecast's accuracy, advising investors that the preliminary data requires confirmation from the official 2025 semi-annual report - There are no significant uncertainties affecting the accuracy of this performance forecast[8] - The above forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[9]