南都物业(603506) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant increase in H1 2025 net profit attributable to shareholders, while non-recurring adjusted net profit shows modest or negative growth | Indicator | Forecast Amount (CNY Million) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 100.00 - 150.00 | +387.02% to +630.52% | | Net Profit After Deducting Non-Recurring Gains/Losses | 45.00 - 60.00 | -16.44% to +11.41% | - This performance forecast is unaudited by a certified public accountant[4] Prior Period Performance Review H1 2024 net profit attributable to shareholders was 20.53 million CNY, with non-recurring adjusted net profit at 53.85 million CNY, reflecting a negative impact from non-recurring items Key Financial Indicators for H1 2024 | Indicator (H1 2024) | Amount (CNY Million) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 20.53 | | Net Profit After Deducting Non-Recurring Gains/Losses | 53.85 | | Earnings Per Share | 0.11 CNY | Analysis of Performance Change The substantial increase in net profit attributable to shareholders is primarily due to fair value changes in the equity investment in Anbang Guard Group Co., Ltd., shifting from a loss to a gain - The primary reason for the performance increase is the fair value measurement of the company's equity investment in Anbang Guard Group Co., Ltd., where stock price fluctuations significantly impacted fair value change gains/losses[5] Impact of Fair Value Changes on Net Profit | Item | H1 2025 (CNY Million) | H1 2024 (CNY Million) | | :--- | :--- | :--- | | Fair Value Change Gains/Losses | 78.19 | -62.74 | | Impact on Current Net Profit | Increase 58.64 | Decrease 47.06 | - The fair value change of Anbang Guard equity alone led to a year-on-year increase of 105.70 million CNY in the company's H1 2025 net profit attributable to parent company shareholders[5] Risk Warning and Other Disclosures The company emphasizes that this performance forecast is unaudited preliminary data, and final figures will be in the official H1 2025 semi-annual report, urging investors to be mindful of investment risks - The financial data in this performance forecast are preliminary results from the company's finance department and have not been audited by a certified public accountant[5] - The company reminds investors that specific and accurate financial data will be based on the officially disclosed 2025 semi-annual report, and investment risks should be noted[5]