光明地产(600708) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit between -440 million and -360 million RMB, a significant year-over-year decline - This performance forecast applies to a negative net profit, indicating the company expects a loss[3] Performance Forecast for H1 2025 | Indicator | Estimated Amount (RMB) | Notes | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -440 million to -360 million | Loss compared to the same period last year | | Net Profit After Deducting Non-Recurring Gains and Losses | -442 million to -362 million | Year-over-year decrease of 183.28% to 245.89% | - The data in this performance forecast has not been audited by a certified public accountant[4] II. Operating Performance and Financial Status in the Same Period Last Year In H1 2024, the company reported a net profit attributable to parent company shareholders of 8.24 million RMB, with non-recurring net profit at -127.79 million RMB Operating Performance and Financial Status for H1 2024 | Indicator | H1 2024 Amount (RMB) | | :--- | :--- | | Total Profit | 77.2581 million | | Net Profit Attributable to Parent Company Shareholders | 8.2411 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -127.7873 million | | Earnings Per Share | 0.0037 | III. Main Reasons for the Current Period's Forecasted Loss The forecasted loss is primarily due to reduced real estate development scale and declining gross profit margins on projects, prompting the company to adjust strategies and accelerate sales - The core reasons for the loss are the reduced scale of real estate development business and the decline in gross profit margins of projects recognized during the reporting period[7] - The company faces an external environment characterized by significant changes in real estate market supply-demand, ongoing industry adjustments, and intensified market competition[7] - To address challenges, the company has adopted measures such as adjusting sales strategies, increasing marketing efforts, accelerating cash recovery, and strategically returning to the Shanghai market to ensure investment and financing balance[7] IV. Risk Warning The company emphasizes this performance forecast is based on preliminary estimates and is unaudited, with no material uncertainties affecting its accuracy - This performance forecast is a preliminary estimate and has not been audited by a certified public accountant[8] - The company believes there are no material uncertainties affecting the accuracy of this performance forecast[8] V. Other Explanatory Matters The company reminds investors that final accurate financial data will be based on the officially disclosed 2025 semi-annual report, urging caution regarding investment risks - The forecast data is preliminary; the final accurate data will be based on the company's officially disclosed 2025 semi-annual report[9] - Investors are advised to be aware of investment risks[9]