南方传媒(601900) - 2025 Q2 - 季度业绩预告

Highlights The company projects a significant year-on-year increase in net profit attributable to parent company owners for the first half of 2025 - The performance forecast applies to situations of profitability where net profit increases by more than 50% compared to the same period last year[2] Key Metrics for the H1 2025 Performance Forecast | Item | Estimated Amount (CNY million) | YoY Growth (%) | Increase in Amount (CNY million) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | 434.00 - 464.00 | 45.07 - 55.10 | 134.84 - 164.84 | | Net Profit Attributable to Owners of the Parent Company after Deducting Non-recurring Gains and Losses | 417.00 - 451.00 | 26.26 - 36.56 | 86.73 - 120.73 | I. Current Period Performance Forecast This section details the forecast period, key financial projections, and the preliminary nature of the estimates (I) Performance Forecast Period The performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] (II) Performance Forecast Details The company projects net profit attributable to parent company owners to be between CNY 434.00 million and CNY 464.00 million Key Financial Metrics for the H1 2025 Performance Forecast | Item | Estimated Amount (CNY million) | YoY Growth (%) | Increase in Amount (CNY million) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | 434.00 - 464.00 | 45.07 - 55.10 | 134.84 - 164.84 | | Net Profit Attributable to Owners of the Parent Company after Deducting Non-recurring Gains and Losses | 417.00 - 451.00 | 26.26 - 36.56 | 86.73 - 120.73 | (III) Nature of the Performance Forecast The performance forecast is based on preliminary calculations by the company's finance department and has not been audited - This performance forecast is a preliminary estimate based on the company's operating conditions and has not been audited by a certified public accountant[5] II. Operating Performance and Financial Condition of the Same Period Last Year This section presents the key financial indicators and earnings per share for the first half of 2024 (I) Key Financial Indicators for the Same Period Last Year For the first half of 2024, the company's total profit was CNY 474.55 million, with net profit attributable to parent company owners at CNY 299.16 million Key Financial Indicators for H1 2024 | Item | Amount (CNY million) | | :--- | :--- | | Total Profit | 474.55 | | Net Profit Attributable to Owners of the Parent Company | 299.16 | | Net Profit Attributable to Owners of the Parent Company after Deducting Non-recurring Gains and Losses | 330.27 | (II) Earnings Per Share for the Same Period Last Year The company's earnings per share for the first half of 2024 was CNY 0.34 Earnings Per Share for H1 2024 | Item | Amount (CNY/Share) | | :--- | :--- | | Earnings Per Share | 0.34 | III. Main Reasons for the Projected Increase in Performance The performance increase is driven by supply-side reforms in the publishing business, improved governance, and favorable non-recurring items - The company has deepened the supply-side structural reform of its main publishing business, leading to continued improvement in operating performance[7] - The loss from changes in the fair value of shares held in Heilongjiang Publishing & Media Co, Ltd decreased year-on-year[7] - Income tax expenses decreased year-on-year due to the impact of corporate income tax exemption policies[7] IV. Risk Warning The performance forecast is preliminary and unaudited, though no major uncertainties affecting its accuracy have been identified - The performance forecast data is preliminary data from the company's finance department and has not been audited by a certified public accountant[8] - As of the disclosure date of this announcement, the company is not aware of any major uncertainties that would affect the accuracy of this performance forecast[8] V. Other Matters Investors are advised that the forecast data is preliminary and should refer to the official 2025 semi-annual report for final figures - The forecast data above is only preliminary, and the specific accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[9] - Investors are kindly reminded to be aware of investment risks[9]