祥源文旅(600576) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts significant growth in net profit attributable to the parent company and non-recurring net profit for the first half of 2025 Performance Forecast Period The performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company anticipates significant year-on-year growth in both net profit attributable to the parent and non-recurring net profit for H1 2025, with net profit growth exceeding 50% Key Performance Forecast Data for H1 2025 | Metric | Estimated Amount (CNY 10,000) | Year-on-Year Increase (CNY 10,000) | Year-on-Year Growth Rate (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 9,000.00 - 9,700.00 | 3,057.19 - 3,757.19 | 51.44 - 63.22 | | Non-recurring Net Profit Attributable to Parent | 7,700.00 - 8,400.00 | 1,946.33 - 2,646.33 | 33.83 - 45.99 | Prior Period Operating Performance and Financial Position This section details the company's total profit, net profit attributable to the parent, and earnings per share for the prior period Total Profit The company's total profit for the prior period was CNY 8,422.11 ten thousand Prior Period Total Profit | Metric | Amount (CNY 10,000) | | :--- | :--- | | Total Profit | 8,422.11 | Net Profit Attributable to Owners of the Parent Company Prior period net profit attributable to the parent was CNY 5,942.81 ten thousand, and non-recurring net profit was CNY 5,753.67 ten thousand Prior Period Net Profit Attributable to Parent and Non-recurring Net Profit | Metric | Amount (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Parent | 5,942.81 | | Non-recurring Net Profit Attributable to Parent | 5,753.67 | Earnings Per Share The basic earnings per share for the prior period was CNY 0.06 Prior Period Earnings Per Share | Metric | Amount (CNY/share) | | :--- | :--- | | Earnings Per Share | 0.06 | Key Reasons for Current Period Performance Change Company performance growth is primarily attributed to increased operating revenue from new scenic areas and contributions from government subsidies - New additions of Mangshan Wuzhifeng Scenic Area, Danxia Mountain Scenic Area, and Sichuan Wolong Giant Panda Base led to increased operating revenue and profit growth[6] - Receipt of government subsidies also contributed to profit growth[6] Risk Warning The company warns that the performance forecast data is preliminary and unaudited, advising investors to be aware of investment risks - The performance forecast data represents preliminary calculations by the company's finance department based on professional judgment and has not been audited by a certified public accountant[7] - The company confirms no significant uncertainties exist that could affect the accuracy of this performance forecast[7] Other Explanatory Notes The company reiterates that forecast data is preliminary, with final figures subject to the official H1 2025 report, urging investor caution - The above forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed H1 2025 report[8] - Investors are kindly reminded to be aware of investment risks[8]