惠发食品(603536) - 2025 Q2 - 季度业绩预告

Shandong Huifa Food 2025 Semi-Annual Performance Pre-Loss Announcement Core Summary of Performance Forecast Shandong Huifa Food Co., Ltd. anticipates a significant net loss attributable to shareholders of RMB -33 million to -25 million for H1 2025, with non-recurring adjusted net loss between RMB -36 million and -28 million Estimated Performance for H1 2025 | Item | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -33.00 million to -25.00 million | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | -36.00 million to -28.00 million | - This performance forecast applies to situations where net profit is negative[2] Performance Details and Cause Analysis The company details its H1 2025 performance forecast, comparing it to the prior year and attributing the expanded loss to reduced revenue from intensified market competition and increased expenses 2025 Semi-Annual Performance Forecast Preliminary financial estimates for H1 2025 project a year-over-year decrease in net profit attributable to shareholders by 52.15% to 100.83%, and non-recurring adjusted net profit by 53.60% to 97.48% 2025 H1 Performance Forecast Details | Item | 2025 H1 Estimated (RMB) | Change from Prior Year (RMB) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -33.00 million to -25.00 million | Decrease by 8.5685 million to 16.5685 million | -52.15% to -100.83% | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | -36.00 million to -28.00 million | Decrease by 9.7704 million to 17.7704 million | -53.60% to -97.48% | - The performance forecast period is from January 1, 2025, to June 30, 2025[3] - The estimated performance has not been audited by a certified public accountant[3] 2024 Semi-Annual Performance Review For comparative purposes, the company was already in a loss position in H1 2024, with net profit attributable to shareholders at RMB -16.4315 million and non-recurring adjusted net profit at RMB -18.2296 million 2024 H1 Performance Overview | Metric (2024 Semi-Annual) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -16.4315 million RMB | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | -18.2296 million RMB | | Earnings Per Share | -0.07 RMB | Analysis of Loss Causes The company attributes the expanded loss to both external market conditions and internal operational strategies, citing declining revenue from weak consumption and intensified competition, alongside increased market development and channel expenses - Operating revenue decreased year-over-year due to weak consumption and intensified industry competition, leading to a decline in profit[6] - The company incurred higher management and sales expenses to expand market and sales channels[6] Risk Warning and Other Notes The company states that the forecast data is preliminary and, while lacking major uncertainties, the final figures will be based on the audited semi-annual report, advising investors to be aware of associated risks - The company believes there are no significant uncertainties affecting the accuracy of this performance forecast[7] - Final financial data will be subject to the company's officially disclosed and audited 2025 semi-annual report, cautioning investors about investment risks[8]