城投控股(600649) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a turnaround to profitability in H1 2025, with net profit attributable to shareholders between RMB 120 million and RMB 180 million Estimated Performance for H1 2025 | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 120 million to RMB 180 million | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | RMB 100 million to RMB 150 million | - This performance forecast applies to the scenario where net profit achieves a turnaround from loss to profit[1] Prior Period Performance Review In contrast to H1 2025, the company reported losses in H1 2024, with net profit attributable to shareholders at -RMB 101.7740 million H1 2024 Performance and Financial Status | Indicator | H1 2024 Amount (RMB) | | :--- | :--- | | Total Profit | -RMB 113.2081 million | | Net Profit Attributable to Parent Company Shareholders | -RMB 101.7740 million | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -RMB 78.1039 million | | Earnings Per Share | -RMB 0.04 | Analysis of Performance Change The turnaround to profitability is primarily driven by the real estate business, with increased project completions and revenue recognition - The main reason for performance improvement is the increase in revenue from completed and delivered real estate projects compared to the same period last year, thereby boosting operating profit from real estate business[5] Risk Warning This performance forecast is a preliminary, unaudited calculation by the finance department, and final results may be uncertain - This performance forecast is a preliminary, unaudited calculation by the company's finance department, and its accuracy is subject to uncertainty[6] Other Explanations Investors are reminded that forecast data is preliminary; final accurate financial data will be based on the official 2025 semi-annual report - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[7]