Lafang China H1 2025 Earnings Forecast Analysis Current Period Earnings Forecast The company forecasts a sharp H1 2025 net profit decline of 82.52%-84.67% year-over-year H1 2025 Earnings Forecast | Metric | Forecasted Amount (CNY 10,000s) | YoY Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 570 to 650 | ↓ 82.52% to 84.67% | | Net Profit After Non-recurring Items | 188 to 268 | ↓ 92.46% to 94.71% | - This earnings forecast covers the period from January 1, 2025, to June 30, 20254 Prior Year Period Performance Review The prior year's high base includes a net profit of CNY 37.18 million and an EPS of CNY 0.17 Key Financial Data for the Prior Year Period (H1 2024) | Metric | Amount | | :--- | :--- | | Net Profit Attributable to Shareholders | 3,717.97 (CNY 10,000s) | | Net Profit After Non-recurring Items | 3,554.87 (CNY 10,000s) | | Total Profit | 4,138.68 (CNY 10,000s) | | Earnings Per Share (EPS) | CNY 0.17 | Analysis of Main Reasons for Profit Decline The profit decline is attributed to external market pressures and increased internal brand and e-commerce spending - The company faced external pressures from insufficient demand and intensified competition in the personal care industry9 - To counter fierce market competition, the company significantly increased spending on brand building and e-commerce promotion, eroding current profits9 Risk Warning and Other Explanations The earnings forecast is based on preliminary, unaudited data and is subject to change in the final report - This earnings forecast is a preliminary calculation by the finance department and has not been audited by a certified public accountant, introducing uncertainty10 - The final, accurate financial data will be disclosed in the official H1 2025 report, and investors should be aware of investment risks11
拉芳家化(603630) - 2025 Q2 - 季度业绩预告