光大嘉宝(600622) - 2025 Q2 - 季度业绩预告

China Everbright Jiabao Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit between -350 million and -400 million CNY, representing an expanded loss 2025 H1 Performance Forecast vs. 2024 H1 | Indicator | 2025 H1 Forecast | 2024 H1 | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (CNY 10,000) | -35,000.00 to -40,000.00 | -32,758.79 | | Net Profit Attributable to Shareholders After Non-recurring Items (CNY 10,000) | -37,300.00 to -42,300.00 | -32,297.83 | - This performance forecast applies to situations where net profit is negative, and the data represents preliminary estimates by the company's finance department, unaudited by an accounting firm[4][5] Operating Performance and Financial Status for the Same Period Last Year The company disclosed restated 2024 H1 financial data, reporting a net loss attributable to shareholders of -327.59 million CNY and EPS of -0.22 CNY 2024 Same Period Financial Data | Indicator (2024 Same Period) | Amount | | :--- | :--- | | Total Profit (CNY 10,000) | -24,912.05 | | Net Profit Attributable to Owners of the Parent Company (CNY 10,000) | -32,758.79 | | Net Profit Attributable to Owners of the Parent Company After Non-recurring Items (CNY 10,000) | -32,297.83 | | Earnings Per Share (CNY) | -0.22 | - The company notes that prior period data has been restated due to retrospective adjustments[7] Primary Reasons for Current Period's Expected Loss The 2025 H1 loss is attributed to consolidated fund projects' financial losses and real estate investment projects' equity method losses - Consolidated fund projects incurred financial losses due to the inclusion of finance costs and depreciation[8] - Certain real estate investment projects are still in their incubation phase, resulting in recognized investment losses accounted for under the equity method[8] Risk Warning This preliminary, unaudited performance forecast is subject to the final 2025 semi-annual report, advising investors to note investment risks - This performance forecast represents preliminary calculations by the company's finance department based on its professional judgment and has not yet been audited by a certified public accountant[9] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[10]