宝泰隆(601011) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company expects to achieve a net profit attributable to shareholders of 81.6 million to 112.2 million yuan for H1 2025, turning around from a prior-year loss, while non-recurring net profit remains a loss - The performance forecast covers the period from January 1, 2025, to June 30, 2025[2] 2025 H1 Performance Forecast vs. Prior Year | Indicator | 2025 H1 Estimated | Prior Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Profit 81.6 million to 112.2 million yuan | Loss 191.58 million yuan | | Net Profit Attributable to Parent Company Shareholders Excluding Non-recurring Gains and Losses | Loss 57.5 million to 76.6 million yuan | Loss 190.94 million yuan | - The performance forecast data for this period is unaudited by a certified public accountant[3] Prior Period Operating Performance and Financial Position In H1 2024, the company reported a net loss attributable to parent company shareholders of 191.58 million yuan and a non-recurring net loss of 190.94 million yuan 2024 H1 Financial Data | Indicator | 2024 H1 Financial Data | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -191.58 million yuan | | Net Profit Attributable to Parent Company Shareholders Excluding Non-recurring Gains and Losses | -190.94 million yuan | | Earnings Per Share | -0.1 yuan | Primary Reasons for Current Period's Expected Profit The turnaround to profitability is primarily due to a one-time asset disposal, specifically the transfer of 55% equity in subsidiary Jixi Baotailong Investment Co., Ltd., recognizing investment income - The primary reason for the expected profit is the transfer of 55% equity in the controlling subsidiary 'Jixi Baotailong Investment Co., Ltd.' during the reporting period, and the recognition of corresponding investment income[5] Risk Warning The company states this performance forecast is based on preliminary, unaudited data, and while no significant uncertainties are identified, final results may differ - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[6] - The company states that no significant uncertainties have been identified that could affect the accuracy of this performance forecast[6] Other Explanatory Notes The company reiterates that this forecast data is preliminary, with final accurate financial data subject to the officially disclosed 2025 semi-annual report, advising investor caution - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[7]