华远地产(600743) - 2025 Q2 - 季度业绩预告

Performance Forecast Core Data 2025 Semi-Annual Performance Forecast The company anticipates a significantly narrowed net loss for H1 2025, with unaudited net profit attributable to shareholders between -28.5 million and -22.8 million RMB Estimated Performance for H1 2025 | Indicator | Estimated Amount (million RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -28.5 to -22.8 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -30.5 to -25.0 | - This performance forecast is unaudited by a certified public accountant[5] Prior Period Performance Review and Comparison The H1 2025 loss significantly decreased compared to the restated -391.688 million RMB net loss in H1 2024, attributed to a common control acquisition Prior Period Performance (H1 2024, Restated) | Indicator (H1 2024, Restated) | Amount (million RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -391.688 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -432.6904 | | Earnings Per Share (RMB) | -0.215 | - The 2024 financial data was restated due to the acquisition of 100% equity in Beijing Huayuan Haotiandi Smart Property Services Co., Ltd., which was a common control enterprise merger[7] Operating Analysis and Outlook Reasons for Performance Change and Future Strategy The H1 2025 loss reduction stems from a post-reorganization strategic shift to light-asset businesses, with future plans for operational efficiency and growth through acquisitions - The company attributes the significant reduction in H1 2025 loss to its strategic transformation post-reorganization[7] - The company's new strategic focus is on light-asset businesses such as hotel and property management, aiming to rebuild its 'core asset' moat[7] - The company's plans for the second half include improving efficiency of existing businesses, expanding through new business acquisitions, and advancing operational enhancement and innovation[7] Important Notice Risk Warning and Other Explanations This performance forecast is based on preliminary, unaudited data, with final accurate financial information subject to the official 2025 semi-annual report, advising investor caution - This performance forecast is a preliminary estimate and has not been finally audited by the annual audit accountant[8] - The specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9]