大晟文化(600892) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates continued losses for H1 2025, with net profit attributable to shareholders and non-recurring net profit both projected to be negative based on unaudited preliminary estimates 2025 H1 Performance Forecast | Performance Indicator (2025 H1 Forecast) | Amount Range (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -RMB 30 Million to -RMB 15 Million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -RMB 31 Million to -RMB 15.5 Million | - This performance forecast represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant[3] Review of Prior Period Performance In H1 2024, the company also reported a net loss attributable to shareholders of -RMB 15.5543 million, with the magnitude of loss for H1 2025 subject to uncertainty 2024 H1 Key Financial Data | Performance Indicator (2024 H1) | Amount (RMB) | | :--- | :--- | | Total Profit | -RMB 13.1328 Million | | Net Profit Attributable to Parent Company Shareholders | -RMB 15.5543 Million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -RMB 17.0944 Million | | Earnings Per Share | -RMB 0.03 | Analysis of Forecasted Loss Reasons The forecasted loss primarily stems from increased expenses due to strategic investments in new business areas, including higher promotional costs for overseas short-form dramas and increased management expenses for new ventures - To promote its overseas short-form drama business, the company continuously increased promotional efforts, leading to higher related expenses despite growth in paying users[7] - The company actively expanded into diversified businesses such as self-produced premium short-form dramas, domestic distribution, offline performances, and mid-to-long-form and customized dramas, resulting in increased related management expenses[7] Risk Warning and Other Disclosures Management emphasizes that this unaudited performance forecast is based on preliminary internal calculations, with final accurate financial data subject to the official 2025 H1 report, advising investors to note potential risks - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by an accounting firm[8] - The company confirms no significant uncertainties affecting the accuracy of this forecast as of the announcement date, but final data will be based on the official semi-annual report[8][9]