茶花股份(603615) - 2025 Q2 - 季度业绩预告

Chahua Modern Home Furnishing Co., Ltd. 2025 Semi-Annual Performance Pre-Loss Announcement The company's 2025 semi-annual performance is projected to be a loss, with specific financial estimates provided and key factors influencing this outcome Current Period Performance Forecast The company expects to continue incurring losses in the first half of 2025, but with a narrower loss margin compared to the same period last year - This performance forecast applies to situations where net profit is negative, covering the period from January 1, 2025, to June 30, 2025[2][3] 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | Approximately -3.5 million | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | Approximately -3.7 million | - The data in this performance forecast has not been audited by a certified public accountant[3] Operating Performance and Financial Status in the Same Period Last Year Compared to the projected loss in the first half of 2025, the company's loss in the same period of 2024 was more severe, indicating an expected improvement in operating losses for the first half of 2025 2024 Semi-Annual Performance Review | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | -15.4101 million | | Net Profit Attributable to Owners of the Parent Company | -12.6791 million | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -14.3401 million | | Basic Earnings Per Share | -0.05 | Main Reasons for the Current Period's Projected Loss The company attributes the current period's projected loss to challenging external market conditions, particularly the continuous decline in traditional supermarket channel consumption, though its core competitiveness remains unaffected - The primary reason for the projected loss is the impact of declining consumption in traditional supermarket channels on the company's original main business, leading to a certain degree of decrease in sales volume and operating revenue[6] - The company believes this performance fluctuation is temporary, and its core competitiveness and going concern ability have not undergone significant adverse changes[6] Risk Warning The company explicitly states that this performance forecast is a preliminary calculation based on the finance department's professional judgment and has not been audited by a certified public accountant, thus final data may differ - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant, thus it contains uncertainties[7] Other Explanatory Matters The company reminds investors that the data in this announcement are preliminary calculations only, and the final, accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, urging investors to be aware of investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[8]