京投发展(600683) - 2025 Q2 - 季度业绩预告

Jingtou Development 2025 Semi-Annual Performance Forecast Performance Forecast Summary The company forecasts a net loss for H1 2025, with attributable net profit between -280 million and -240 million yuan Estimated Financial Performance for H1 2025 | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -280 million to -240 million yuan | | Net Profit Attributable to Owners of the Parent Company (Excluding Non-Recurring Items) | -298 million to -258 million yuan | Details of Current Period Performance Forecast Preliminary estimates for H1 2025 project a net loss attributable to owners of the parent company between 240 million and 280 million yuan, an increased loss from prior year, and is unaudited - The performance forecast period is from January 1, 2025, to June 30, 2025[4] Detailed Estimated Profit Items for H1 2025 | Profit Item | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -280 million to -240 million yuan | | Of which: Net Profit Attributable to Ordinary Shareholders of the Parent Company | -434 million to -394 million yuan | | Of which: Net Profit Attributable to Other Equity Holders (Perpetual Bonds) | 154 million yuan | | Net Profit Attributable to Owners of the Parent Company (Excluding Non-Recurring Items) | -298 million to -258 million yuan | - Compared to the same period last year, the net loss attributable to owners of the parent company increased by 97.37 million to 137.37 million yuan[4] - This performance forecast is based on the company's preliminary estimates and has not been audited by a certified public accountant[4] Prior Period Performance Review H1 2024 saw a net loss attributable to owners of the parent company of 143 million yuan and a non-recurring net loss of 177 million yuan Key Financial Metrics for H1 2024 | Metric (H1 2024) | Amount (RMB) | | :--- | :--- | | Total Profit | -224.29 million yuan | | Net Profit Attributable to Owners of the Parent Company | -142.63 million yuan | | Net Profit Attributable to Owners of the Parent Company (Excluding Non-Recurring Items) | -176.91 million yuan | | Earnings Per Share | -0.41 yuan | Analysis of Forecasted Loss H1 2025 loss is primarily due to decreased gross profit from real estate settlements and increased capitalized interest expenses - A decrease in gross profit from real estate business settlements is one reason for the loss[7] - Increased capitalized interest expenses for real estate projects are another contributing factor to the loss[7] Risk Warning This performance forecast is unaudited, and as of the announcement date, no significant uncertainties affect its accuracy - This performance forecast has not been audited by a certified public accountant[8] - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanations Disclosed data is preliminary; final figures will be in the 2025 semi-annual report, with a caution on investment risks - The forecast data is preliminary, and final figures will be based on the officially disclosed 2025 semi-annual report[9] - Investors are reminded to be aware of investment risks[9]