长白山(603099) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a shift from profit to loss in H1 2025, with net profit attributable to shareholders between -2.58 million and -1.58 million yuan, and operating revenue decreasing by 7.48% to 235 million yuan Key Performance Forecast Data for H1 2025 | Indicator | Estimated Amount/Range (million yuan) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -2.58 to -1.58 | Shift from Profit to Loss | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | -2.75 to -1.75 | Shift from Profit to Loss | | Operating Revenue | Approx. 235 | Decrease of approx. 7.48% | - The performance forecast data has not been audited by a certified public accountant[7] Operating Performance and Financial Status in the Prior Period In H1 2024, the company reported a net profit attributable to shareholders of 21.033 million yuan and non-recurring net profit of 27.0914 million yuan, with EPS of 0.08 yuan, a stark contrast to the current forecast H1 2024 Performance Review | Indicator | H1 2024 Amount | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 21.033 million yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | 27.0914 million yuan | | Earnings Per Share | 0.08 yuan | Key Reasons for Performance Change in the Current Period Performance decline is primarily due to increased scenic area closures from extreme weather, reducing visitors and revenue, alongside rising labor costs from higher social security contributions and expanded temporary staffing - Revenue decreased due to increased closures of scenic areas and attractions caused by extreme weather, leading to a decline in visitor numbers[10] - Labor costs increased year-over-year due to higher social security contribution bases, increased insurance premiums, and expanded outsourcing and temporary employment for business development[10] Risk Warning The company confirms no significant uncertainties currently exist that could impact the accuracy of this performance forecast - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[11] Other Explanatory Matters The company reminds investors that the disclosed performance forecast is preliminary, and final accurate financial data will be based on the official 2025 semi-annual report, with an investment risk warning - The forecast data provided is preliminary, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[12]