京能置业(600791) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with attributable net profit expected between -190 million and -210 million yuan, marking a significant year-on-year increase in loss 2025 First Half Performance Forecast | Item | Estimated Amount (RMB in millions) | | :--- | :--- | | Net Profit Attributable to Shareholders | -190 to -210 | | Net Profit After Non-Recurring Gains and Losses | -181 to -201 | - Compared to the same period last year, the estimated net profit attributable to shareholders is expected to increase loss by 130 million to 150 million yuan year-on-year[3] - This performance forecast is unaudited by a certified public accountant[4] Prior Period Performance Status The company recorded a net loss in the first half of 2024, with net profit attributable to shareholders at -60.0089 million yuan and earnings per share of -0.13 yuan 2024 First Half Performance Review | Item | Amount (RMB in millions) | | :--- | :--- | | Net Profit Attributable to Shareholders | -60.0089 | | Net Profit After Non-Recurring Gains and Losses | -57.5020 | | Earnings Per Share (RMB) | -0.13 | Primary Reasons for Current Period Forecasted Loss The expanded forecasted loss for the first half of 2025 is primarily due to a decrease in transferable revenue compared to the same period last year and an increase in the company's expensed expenditures - The primary reasons for the company's forecasted loss in the current period are: - The scale of transferable revenue decreased compared to the prior year[6] - Expensed expenditures increased[6] Risk Warning and Other Explanatory Matters The company states there are no significant uncertainties affecting the accuracy of this performance forecast and reminds investors that the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report - The company confirms no significant uncertainties exist that would affect the accuracy of this performance forecast[7] - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[8]