津投城开(600322) - 2025 Q2 - 季度业绩预告

Key Highlights of Performance Forecast The company anticipates continued losses for the first half of 2025, with significant projected net losses attributable to shareholders 2025 Semi-Annual Performance Forecast | Indicator | Projected Amount (Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders | -500 million to -600 million Yuan | | Net Profit After Non-Recurring Items | -485 million to -585 million Yuan | Details of Current Period Performance Forecast This unaudited performance forecast for H1 2025 projects significant net losses based on preliminary financial department estimates - The performance forecast period is from January 1, 2025, to June 30, 2025[3] - The data in this performance forecast has not been audited by a certified public accountant[3] Review of Prior Period Performance The company experienced losses in the prior year's comparable period, with the current period's projected losses significantly exceeding those of the previous year Prior Period (2024 Semi-Annual) Financial Data | Indicator | Amount (Yuan) | | :--- | :--- | | Total Profit | -205 million Yuan | | Net Profit Attributable to Shareholders | -202 million Yuan | | Net Profit After Non-Recurring Items | -269 million Yuan | | Earnings Per Share | -0.1829 Yuan | Analysis of Reasons for Current Period Pre-Loss Continued losses are primarily attributed to substantial financial expenses from high financing and insufficient operating revenue to cover costs and expenses - Despite optimizing its interest-bearing debt structure, the company incurred significant financial expenses due to its high financing scale[5][6] - Insufficient operating revenue recognized during the reporting period to cover costs and various period expenses is a direct cause of the loss[6] Risk Disclosure and Other Explanations The company cautions that this unaudited performance forecast is preliminary and subject to adjustment, advising investors to refer to the official semi-annual report and be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department, unaudited by a certified public accountant, and final data may be subject to adjustment[7] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[8]