红蜻蜓(603116) - 2025 Q2 - 季度业绩预告

Zhejiang Red Dragonfly Footwear Co., Ltd. 2025 Semi-Annual Performance Forecast This report provides a preliminary forecast of Zhejiang Red Dragonfly Footwear Co., Ltd.'s financial performance for the first half of 2025, anticipating a net loss Summary of Performance Forecast The company anticipates a net loss for the first half of 2025, with net profit attributable to parent company shareholders estimated between -RMB 18 million and -RMB 27 million Estimated Performance for H1 2025 | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -RMB 18 million to -RMB 27 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Items | -RMB 34 million to -RMB 51 million | - This performance forecast data is a preliminary estimate by the company's financial department and has not been audited by a certified public accountant[4] Comparison with Prior Period Performance Compared to the prior year, the company's operating performance has shifted from profit to loss in the first half of 2025 Performance Comparison: H1 2025 Estimate vs. H1 2024 Actual | Indicator | 2025 Semi-Annual Estimate | 2024 Semi-Annual Actual | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company (million RMB) | -18 to -27 | 21.9573 | | Net Profit Attributable to Parent Company After Deducting Non-Recurring Items (million RMB) | -34 to -51 | 17.3135 | - Earnings per share for the prior period was RMB 0.04[5] Analysis of Performance Change Reasons The primary reason for the anticipated loss is a decline in operating revenue, driven by weak consumer demand and intensified market competition - The core driver for the shift from profit to loss is the decline in operating revenue[7] - Key external environmental factors contributing to the revenue decline include: weak demand for traditional fashion footwear and apparel, and increasingly fierce competition in the existing market[7] Risk Warning and Other Explanations The company states that this preliminary forecast is not subject to significant uncertainties, but reminds investors that final audited data will be in the official semi-annual report - The company believes there are no significant uncertainties affecting the accuracy of this performance forecast[8] - Investors are reminded that the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investment risks should be noted[9]