LMZ(SH:600249)2025-07-14 07:45Liuzhou LMZ Co., Ltd. 2025 H1 Earnings Forecast Current Period Earnings Forecast The company forecasts a net loss for H1 2025 but expects a profit after excluding non-recurring items Forecast for the Period January 1, 2025, to June 30, 2025 | Metric | Forecasted Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -3.5 million to -6.5 million | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 3.5 million to 6.5 million | - This earnings forecast has not been audited by a certified public accountant4 Prior Year Period Performance The company reported a net loss in the same period of 2024, though it was profitable after non-recurring items Performance for the Same Period in 2024 | Metric (Prior Year Period) | Amount (RMB) | | :--- | :--- | | Total Profit | -6.46 million | | Net Profit Attributable to Shareholders | -3.47 million | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 8.94 million | | Earnings Per Share | -0.0063 | Main Reasons for the Projected Loss in the Current Period The projected net loss is mainly due to fair value losses on securities and increased R&D expenses - A key reason for the loss is an approximate -RMB 15 million fair value change loss on trading financial assets, primarily CITIC Securities stock7 - During the reporting period, the company increased its R&D investment, leading to higher R&D expenses7 - The company's operating revenue remained relatively stable year-over-year, with a slight increase in gross profit, indicating stable core business operations7 Risk Warning and Other Explanations The company states this forecast is preliminary and final figures will be in the audited H1 2025 report - The company confirms there are no material uncertainties that could affect the accuracy of this earnings forecast8 - Investors are advised that the forecast data is preliminary and unaudited; final figures will be in the official semi-annual report, and investment risks should be noted9