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申华控股(600653) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates an operating loss for the first half of 2025, with net profit attributable to shareholders projected between -65 million RMB and -45 million RMB, and non-recurring net profit attributable to shareholders projected between -70 million RMB and -50 million RMB; this forecast is unaudited 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | -65 million RMB to -45 million RMB | | Net Profit Attributable to Shareholders of the Listed Company After Deducting Non-Recurring Gains and Losses | -70 million RMB to -50 million RMB | - This performance forecast has not been audited by a certified public accountant3 Prior Period Performance The report discloses key financial data for the same period in 2024, with net profit attributable to shareholders at -38.9271 million RMB and non-recurring net profit attributable to shareholders at -64.9113 million RMB 2024 Semi-Annual Prior Period Performance | Metric | Amount (RMB) | | :--- | :--- | | Total Profit | -44.6232 million RMB | | Net Profit Attributable to Shareholders of the Listed Company | -38.9271 million RMB | | Net Profit Attributable to Shareholders After Deducting Non-Recurring Gains and Losses | -64.9113 million RMB | | Earnings Per Share | -0.0200 RMB | Primary Reasons for Current Period's Anticipated Loss The anticipated loss for the current period is primarily influenced by both core business operations and non-operating gains and losses; while core business revenue remained stable despite intense automotive market competition, a significant year-over-year decrease in non-operating income, due to large settlement receipts in the prior period, exacerbated the loss Impact of Core Business Operations Despite intense price competition in the automotive market, the company, as a BMW dealer, achieved stable sales revenue growth through strategic adjustments, enhanced services, and expanded channels, maintaining non-recurring net profit attributable to shareholders largely consistent with the prior year even without similar manufacturer rebates - Automotive market competition intensified in the first half of the year, with escalating price wars transferring downward pressure to the industry supply chain6 - As a BMW dealer, the company achieved stable sales revenue growth through proactive responses6 - The company's non-recurring net profit attributable to shareholders remained largely consistent with the prior year, even without similar manufacturer rebates from the previous period, demonstrating the resilience of its core business operations6 Impact of Non-Operating Gains and Losses Current period non-operating income is approximately 2.44 million RMB, a significant decrease from the prior year, primarily because the company received settlement payments from Brilliance Group and Renault Jinbei in the same period last year, resulting in a higher comparative base - Unaudited non-operating income for the current period is approximately 2.44 million RMB7 - The primary reason for the year-over-year decrease in non-operating income is the receipt of partial settlement payments from Brilliance Group and Renault Jinbei in the same period last year7 Risk Warning The company confirms the absence of significant uncertainties that would affect the accuracy of this performance forecast - The company declares no significant uncertainties exist that would impact the accuracy of this performance forecast8 Other Explanatory Notes The company advises investors that the data disclosed herein are preliminary estimates, and the final accurate financial figures will be subject to the company's officially released 2025 semi-annual report - The data in this announcement are preliminary estimates, with final figures subject to the company's officially disclosed 2025 semi-annual financial report; investors are advised to be aware of investment risks9