NBZB(SH:600857)2025-07-14 08:30Current Period Performance Forecast The company forecasts a turnaround to profitability in H1 2025, with estimated net profit attributable to shareholders and non-recurring net profit 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Approx. 17 Million Yuan | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-recurring Gains and Losses | Approx. 12 Million Yuan | - This performance forecast indicates a turnaround to profitability and remains unaudited by certified public accountants23 Prior Period Performance Review In H1 2024, the company reported a net loss attributable to shareholders, primarily due to non-recurring items despite positive core business performance 2024 Semi-Annual Key Financial Data | Indicator | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -18.7346 Million Yuan | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-recurring Gains and Losses | 11.1315 Million Yuan | | Earnings Per Share | -0.084 Yuan | Analysis of Pre-profit Performance The turnaround to profitability is primarily attributed to a significant positive shift in fair value of equity investments and improved core business performance through cost reduction and e-commerce expansion Impact of Main Business Operations The company enhanced sales and increased non-recurring net profit through strategic brand adjustments, cost efficiency, and expanded e-commerce sales channels - The company implemented various measures to enhance core business performance, including brand adjustments, cost reduction and efficiency improvement, and e-commerce channel expansion6 Impact of Non-recurring Gains and Losses Non-recurring gains and losses, particularly the significant positive shift in fair value of equity investments, were the primary driver for the period's turnaround to profitability Comparison of Impact from Fair Value Changes in Equity Investments | Reporting Period | Impact Amount (RMB) | | :--- | :--- | | 2025 Semi-Annual | Approx. 5.6 Million Yuan | | 2024 Semi-Annual | Approx. -40.4461 Million Yuan | Risk Warning The company warns that the performance forecast is a preliminary, unaudited estimate by the finance department, and final results may differ - The company emphasizes that this performance forecast data is unaudited and a preliminary calculation, with no significant uncertain factors identified yet7 Other Explanatory Matters The company reiterates that the forecast data is preliminary, and final accurate financial data will be based on the official 2025 semi-annual report, advising investors to consider investment risks - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors should be aware of investment risks8