爱建集团(600643) - 2025 Q2 - 季度业绩预告

Shanghai Aijian Group Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a 33.26% year-on-year decrease in H1 2025 net profit attributable to shareholders, with core business profitability sharply declining by 91.94% after non-recurring items Performance Forecast Summary | Indicator | Estimated Amount (Ten Thousand CNY) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 14,033.97 | -33.26% | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | 1,773.74 | -91.94% | - The financial data in this performance forecast are preliminary estimates by the company and have not been audited by a certified public accountant[3] Prior Period Performance Overview The company provides prior period performance as a comparative baseline, including net profit attributable to parent company shareholders and earnings per share Prior Period Performance Data | Indicator | 2024 Semi-Annual Amount (Ten Thousand CNY) | | :--- | :--- | | Total Profit | 31,421.98 | | Net Profit Attributable to Parent Company Shareholders | 21,026.38 | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | 22,008.05 | | Earnings Per Share (CNY) | 0.131 | Key Reasons for Current Period Performance Decline The performance decline is primarily due to reduced income and profit from Aijian Trust, impacted by real estate market regulation and trust industry supervision, alongside a significant reliance on non-recurring gains - Core subsidiary Shanghai Aijian Trust Co., Ltd. experienced increased business difficulty and risk due to real estate market regulation and industry supervision, leading to a decrease in its income and net profit[5] - The decline in net profit after deducting non-recurring gains and losses is significantly greater than the decline in net profit attributable to parent company shareholders, indicating a substantial impact of non-recurring gains and losses (such as government subsidies, fair value changes, and disposal gains from transactional financial assets) on current period profit[5] Risk Warning The company emphasizes that the performance forecast data are unaudited preliminary estimates, with no significant uncertainties identified that could impact accuracy - The company explicitly states that these performance forecast data are preliminary estimates, unaudited by certified public accountants, and the final data will be subject to the official report[6][7] Other Explanatory Matters The company reiterates that final financial data will be based on the officially disclosed 2025 semi-annual report and advises investors to be aware of investment risks - The company's designated information disclosure media are China Securities Journal, Shanghai Securities News, and the Shanghai Stock Exchange website, reminding investors to be aware of investment risks[8]