中央商场(600280) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with net profit attributable to shareholders projected between -10.5 million CNY and -7.0 million CNY Current Period Performance Forecast (2025 Semi-Annual) | Indicator (2025 Semi-Annual Forecast) | Forecast Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | -10.50 million to -7.00 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -8.30 million to -4.80 million | - This performance forecast has not been audited by a certified public accountant[4] Prior Period Performance Overview In contrast to the current period's projected loss, the company achieved profitability in the first half of 2024 Prior Period Performance (2024 Semi-Annual) | Indicator (2024 Semi-Annual) | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | 9.5345 million | | Net Profit After Deducting Non-Recurring Gains and Losses | 12.6608 million | | Earnings Per Share | 0.008 | Primary Reasons for Current Period's Projected Loss The projected loss is primarily attributed to decreased sales in department store retail and reduced revenue recognition from the real estate segment - Department store retail business: Sales decreased due to a decline in traditional supermarket and hypermarket channel consumption, leading to a year-over-year reduction in operating revenue and gross profit[6] - Real estate segment: Recognized revenue decreased compared to the same period, leading to a year-over-year reduction in operating revenue and gross profit[6] Risk Warning The company confirms no significant uncertainties currently impact the accuracy of this performance forecast - The company confirms no significant uncertainties exist that would affect the accuracy of this performance forecast[7] Other Explanatory Notes The company clarifies that the forecast data are preliminary and subject to the final 2025 semi-annual report, advising investors of associated risks - The forecast data provided are preliminary estimates, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[8]