新黄浦(600638) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast This section provides the company's preliminary performance forecast for the first half of 2025, indicating significant growth in net profit Details of Performance Forecast The company anticipates significant growth in H1 2025, with net profit attributable to owners of the parent company projected to reach 101.7 million yuan - The performance forecast covers the period from January 1, 2025, to June 30, 2025[2] H1 2025 Performance Forecast | Indicator | Estimated Amount (Million Yuan) | Year-over-Year Growth (Approx.) | | :--- | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | 101.7 | 368.78% | | Net Profit After Deducting Non-Recurring Gains/Losses | 79.9 | 328.43% | II. Prior Period Performance Review This section reviews the company's key operating performance and financial data for the first half of the previous year Key Financial Data for Prior Period The company's H1 2024 performance included net profit attributable to owners of the parent company of 21.6946 million yuan and basic earnings per share of 0.0322 yuan H1 2024 Performance Review | Indicator | Amount (Million Yuan) | | :--- | :--- | | Total Profit | 26.6228 | | Net Profit Attributable to Owners of Parent Company | 21.6946 | | Net Profit After Deducting Non-Recurring Gains/Losses | 18.6494 | | Earnings Per Share (Yuan) | 0.0322 | III. Analysis of Performance Increase Reasons This section details the primary factors contributing to the significant increase in the company's performance forecast for the current period Performance Growth Drivers The significant performance increase is primarily driven by a 69.94 million yuan investment gain from the equity transfer of Shanghai Weixing Housing Rental Operation Co., Ltd - The current period's performance growth primarily stems from an investment gain of 69.94 million yuan obtained from the company's transfer of equity in "Shanghai Weixing Housing Rental Operation Co., Ltd"[6] IV. Risk Warning This section provides important disclaimers and warnings regarding the preliminary nature of the performance forecast Potential Risks of Performance Forecast The company's performance forecast is based on preliminary internal estimates and is unaudited, though no significant uncertainties are currently identified - The performance forecast data is a preliminary estimate by the company and has not been audited by a certified public accountant[7] - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[7] V. Other Explanatory Matters This section includes supplementary information and a reminder to investors regarding the preliminary nature of the disclosed financial data Supplementary Notes The company reiterates that the disclosed data is preliminary and advises investors to refer to the official H1 2025 report for final financial data and be aware of investment risks - The company reminds investors that the final accurate financial data will be based on the officially disclosed H1 2025 report, and to be aware of investment risks[8]