凤凰股份(600716) - 2025 Q2 - 季度业绩预告(更正)

Jiangsu Phoenix Real Estate Investment Co., Ltd. 2025 Semi-Annual Pre-profit Announcement Core Summary of Performance Forecast Jiangsu Phoenix Real Estate Investment Co., Ltd. announced its 2025 semi-annual pre-profit, expecting net profit attributable to shareholders of 10 million to 12 million yuan, successfully turning losses into profits compared to the same period last year's loss 2025 Semi-Annual Performance Forecast vs. Prior Year Comparison | Metric | 2025 Semi-Annual (Estimated) | 2024 Semi-Annual (Actual) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 10 million to 12 million yuan | -12.482 million yuan | Turn Loss into Profit | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | 10 million to 12 million yuan | -12.4876 million yuan | Turn Loss into Profit | Details of Current Period Performance Forecast The company's finance department preliminarily estimates that net profit attributable to parent company shareholders and net profit after deducting non-recurring gains and losses are both expected to be between 10 million and 12 million yuan 2025 Semi-Annual Performance Forecast | Item | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 10.00 million to 12.00 million yuan | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | 10.00 million to 12.00 million yuan | - This performance forecast is based on preliminary calculations and has not been audited by a certified public accountant[2][4] Prior Year Performance Review In the same period of 2024, the company reported a net loss attributable to parent company shareholders of 12.482 million yuan and basic earnings per share of -0.0133 yuan 2024 Semi-Annual Key Financial Data | Metric | Amount (RMB) | | :--- | :--- | | Total Profit | -12,095,068.98 yuan | | Net Profit Attributable to Parent Company Shareholders | -12,482,021.63 yuan | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -12,487,573.62 yuan | | Earnings Per Share | -0.0133 yuan | Analysis of Turning Loss into Profit The core driver for turning losses into profits this period is the main business, specifically the substantial delivery of the "Zijin Hexufu" project, which significantly increased operating gross profit - Performance improvement is primarily attributed to the large-scale delivery of the "Zijin Hexufu" project in the current reporting period, leading to a substantial year-on-year increase in operating gross profit[6] Risk Warning and Other Matters The company emphasizes that this performance forecast is preliminary and unaudited, with final accurate financial data subject to the officially disclosed 2025 semi-annual report - This performance forecast is based on preliminary calculations and is unaudited; final data will be subject to the official semi-annual report[7][8]