四川长虹(600839) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast The company provides its unaudited semi-annual performance forecast for 2025, projecting significant net profit growth but a decline in non-recurring net profit Performance Forecast Period This section specifies the reporting period covered by the company's semi-annual performance forecast for 2025 - The performance forecast period is from January 1 to June 30, 2025[3] Core Financial Indicator Forecast The company anticipates a substantial increase in net profit attributable to shareholders for H1 2025, while non-recurring net profit is expected to decrease Core Financial Indicators Forecast for H1 2025 | Indicator | Estimated Range (10,000 CNY) | YoY Change (10,000 CNY) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 43,900 - 57,100 | Increase 15,853.41 - 29,053.41 | 56.53% - 103.59% | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains/Losses | 13,800 - 18,200 | Decrease 404.26 - 4,804.26 | -2.17% - -25.82% | Unaudited Performance Forecast The performance forecast data is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant - The current period's performance forecast is unaudited by a certified public accountant[6] II. Prior Period Performance Overview This section presents the key financial results for the same period of the previous year, including total profit and earnings per share Total Profit Discloses total profit, net profit attributable to parent company shareholders, and non-recurring net profit for H1 2024 Key Financial Data for H1 2024 | Indicator | Amount (10,000 CNY) | | :--- | :--- | | Total Profit | 99,845.85 | | Net Profit Attributable to Parent Company Shareholders | 28,046.59 | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains/Losses | 18,604.26 | Earnings Per Share Discloses the basic earnings per share for H1 2024 Earnings Per Share for H1 2024 | Indicator | Amount (CNY/share) | | :--- | :--- | | Earnings Per Share | 0.0608 | III. Key Reasons for Current Period Performance Changes This section details the primary factors contributing to changes in net profit and non-recurring net profit, along with the company's H2 2025 operating strategy Net Profit Attributable to Listed Company Shareholders Expected to Increase Significantly YoY The significant increase in net profit attributable to listed company shareholders is primarily due to a substantial rise in non-recurring gains and losses - Net profit growth is primarily driven by a significant increase in non-recurring gains and losses, specifically due to the increased fair value of the invested company, Sichuan Huafeng Technology Co., Ltd[9] Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains/Losses Expected to Decline YoY The decline in non-recurring net profit is mainly attributed to reduced profitability in real estate and lower gross margins in the home appliance business - Real estate business profit decreased year-over-year due to cyclical revenue recognition, a sustained market downturn, and a 'price-for-volume' strategy, leading to reduced project selling prices and narrower gross profit margins[9] - Home appliance business experienced a decline in gross profit margins for some domestic products due to factors such as overseas regional conflicts, changes in tariff policies, and intensified industry competition[9] H2 2025 Operating Strategy Amidst Complex Environment The company plans to maintain strategic focus in H2 2025, prioritizing user-centricity, strengthening core competitiveness, optimizing operations, and fostering new growth drivers - In H2 2025, the company will maintain strategic focus, remain user-centric, and continuously build core competitiveness[9] - Adhering to the operating principle of 'addressing risks to seize opportunities, strengthening foundations to improve efficiency, and integrating innovation for development'[9] - Continuously enhancing the competitive advantages of key industries, further optimizing operational efficiency, accelerating the cultivation of new growth drivers, and promoting high-quality sustainable development[9] IV. Risk Warning This section provides risk warnings regarding the preliminary nature of the performance forecast and other important explanatory notes for investors Performance Forecast Risk and Preliminary Data The performance forecast data is a preliminary estimate by the company's finance department and has not been audited, thus investors should be aware of investment risks - The financial data related to this performance forecast is preliminary, based on the company's finance department's professional judgment, and has not been audited by a certified public accountant[10] - As of the disclosure date of this announcement, the company has not identified any significant uncertainties affecting the accuracy of this performance forecast[10] Other Explanatory Notes The company reminds investors that forecast data is preliminary, and final financial figures will be based on the official semi-annual report, urging caution regarding investment risks - The above forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[12] - Investors are kindly requested to pay attention to investment risks[12]