金枫酒业(600616) - 2025 Q2 - 季度业绩预告

Shanghai Jinfeng Wine Co., Ltd. 2025 Semi-Annual Performance Forecast Key Highlights of Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit between -4.8 million CNY and -7.2 million CNY, applicable to negative net profit scenarios Estimated Performance for H1 2025 | Metric | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | -4.8 million to -7.2 million | | Net Profit Attributable to Shareholders After Deducting Non-Recurring Gains and Losses | -5.7 million to -8.1 million | - This performance forecast applies to the 'negative net profit' scenario as per the Shanghai Stock Exchange Listing Rules[2] Details of Current Period Performance Forecast For H1 2025, the company expects a significant reduction in net loss compared to the prior year, with attributable net profit narrowing by 8.4 million CNY to 10.8 million CNY, and non-recurring net profit by 9.9043 million CNY to 12.3043 million CNY 2025 H1 Performance Forecast and Year-over-Year Change | Metric | 2025 H1 Estimate (CNY) | Year-over-Year Change (Loss Reduction) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -4.8 million to -7.2 million | 8.4 million to 10.8 million | | Net Profit Attributable to Shareholders After Deducting Non-Recurring Gains and Losses | -5.7 million to -8.1 million | 9.9043 million to 12.3043 million | - This performance forecast has not been audited by a certified public accountant[3] Prior Period Performance Review In the same period of 2024, the company reported a net loss attributable to shareholders of 15.60 million CNY, a non-recurring net loss of 18.0043 million CNY, and basic earnings per share of -0.02 CNY 2024 Prior Period Performance | Metric (2024 Prior Period) | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | -15.60 million | | Net Profit Attributable to Shareholders After Deducting Non-Recurring Gains and Losses | -18.0043 million | | Earnings Per Share | -0.02 | Analysis of Performance Change Reasons The H1 2025 loss is primarily due to intense market competition leading to reduced sales and revenue, yet the company significantly narrowed losses through cost control and efficiency measures - The performance loss is primarily attributed to intense market competition, resulting in reduced sales volume and declining operating revenue[3] - The narrowing of losses is due to the company's implementation of various cost reduction, control, and efficiency enhancement measures, including organizational restructuring, personnel optimization, internal synergy, centralized production procurement, and technological innovation[3][4] Risk Warning and Other Notes The company confirms no material uncertainties affect the forecast's accuracy, reminding investors that these preliminary results are subject to the final 2025 semi-annual report and advising caution regarding investment risks - The company confirms no material uncertainties exist that would affect the accuracy of this performance forecast[4] - The company reminds investors that the forecast data is preliminary, with final figures subject to the official semi-annual report, and advises caution regarding investment risks[4]