全筑股份(603030) - 2025 Q2 - 季度业绩预告

Shanghai Quanzhu Holding Group Co., Ltd. 2025 H1 Earnings Forecast The company forecasts a significant net loss for the first half of 2025, driven by lower margins and increased expenses Current Period Earnings Forecast The company projects a net loss for H1 2025, with preliminary, unaudited figures indicating a significant downturn - The forecast period is from January 1, 2025, to June 30, 2025[4] - This earnings forecast is a preliminary estimate based on operational data and has not been audited by a certified public accountant[5] H1 2025 Performance Forecast | Performance Indicator | Forecasted Amount (RMB) | | :--- | :--- | | Net profit attributable to owners of the parent company | -75 million to -60 million | | Net profit after deducting non-recurring gains and losses | -60 million to -45 million | Prior-Year Period Operating Performance A review of prior-year financials shows a smaller loss, highlighting the significant deterioration in performance for the current period H1 2024 Financial Data | Indicator | H1 2024 Data (RMB) | | :--- | :--- | | Total Profit | -3.35 million | | Net profit attributable to owners of the parent company | -8.30 million | | Net profit after deducting non-recurring gains and losses | -20.13 million | | Earnings per share | 0.01 | Main Reasons for Projected Loss The projected loss is attributed to declining gross margins, rising financial expenses, increased impairment losses, and a one-time asset disposal loss - The company's overall gross margin has slightly decreased[8] - Increased financing costs have led to higher financial expenses[8] - Provisions for credit and asset impairment losses have increased, alongside a higher bad debt provision ratio[8] - A non-recurring loss was incurred from the disposal of an asset during the period[8] Risk Warning The company confirms no significant uncertainties that could materially affect the accuracy of this earnings forecast - The company confirms there are no major uncertainties that would impact the accuracy of this earnings forecast[9] Other Explanations Investors are advised that these are preliminary figures, and the final audited data will be in the official 2025 semi-annual report - The data in this forecast is preliminary; final figures will be published in the company's official 2025 semi-annual report[10]