天创时尚(603608) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company anticipates a turnaround to profitability in the first half of 2025, with net profit attributable to shareholders expected between RMB 6 million and RMB 9 million, and non-recurring net profit between RMB 2.8 million and RMB 4.2 million, based on unaudited preliminary estimates Current Period Performance Forecast | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 6 million to RMB 9 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | RMB 2.8 million to RMB 4.2 million | - The forecast period spans from January 1, 2025, to June 30, 2025[4] - Compared to the same period last year, the company expects to achieve a turnaround from loss to profit[4] - This performance forecast has not been audited by a certified public accountant[4] Prior Period Performance Overview In the same period of 2024, the company incurred losses, with net profit attributable to shareholders at RMB -9.4388 million and non-recurring net profit at RMB -13.9454 million, providing a comparative baseline for the current period's turnaround 2024 Semi-Annual Performance | Metric | 2024 Semi-Annual Amount (RMB) | | :--- | :--- | | Total Profit | RMB -7.5691 million | | Net Profit Attributable to Parent Company Shareholders | RMB -9.4388 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | RMB -13.9454 million | | Earnings Per Share | RMB -0.02 | Primary Reasons for Expected Profitability The company's turnaround to profitability is primarily attributed to effective execution of its operating strategy, including focusing on popular products, optimizing channels (expanding into quality shopping malls and Douyin live streaming), and enhancing supply chain cost efficiency, thereby improving overall operational efficiency and profitability - Product Strategy: Focused on creating popular products, precisely analyzing trends, and enhancing product quality and brand value[6] - Channel Strategy: Continuously transitioning to high-quality shopping malls and emerging channels like Douyin live streaming, while strengthening private domain user operations[6] - Cost Management: Optimized production resource allocation, reduced costs, and improved integrated supply chain operational efficiency[6] Risk Warning The company states that no significant uncertainties have been identified that could affect the accuracy of this performance forecast - The company has not yet identified any significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanations The company emphasizes that this performance forecast represents preliminary accounting results from the finance department, and the final accurate financial data will be subject to the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - This performance forecast data is a preliminary accounting result, with final data subject to the officially disclosed semi-annual report[8] - Investors are reminded to be aware of investment risks[8]