锦和商管(603682) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company anticipates a significant increase in net profit attributable to shareholders for the first half of 2025, ranging from RMB 60 million to RMB 80 million, representing a year-on-year growth of 158.40% to 244.53%, with non-recurring net profit also expected to grow substantially 2025 Half-Year Performance Forecast | Metric | Estimated Amount (RMB 10,000) | Year-on-Year Change (RMB 10,000) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 6,000.00 - 8,000.00 | Increase of 3,678.00 - 5,678.00 | 158.40% - 244.53% | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | 80.00 - 120.00 | Increase of 36.65 - 76.65 | 84.54% - 176.82% | Prior Period Performance For comparison, the company's net profit attributable to shareholders in the first half of 2024 was RMB 23.22 million, with net profit excluding non-recurring items at RMB 0.4335 million 2024 Half-Year (Prior Period) Key Financial Data | Metric | Amount (RMB 10,000) | | :--- | :--- | | Net Profit Attributable to Shareholders | 2,322.00 | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | 43.35 | | Earnings Per Share | 0.05 (RMB) | Analysis of Performance Changes The significant increase in net profit is primarily attributed to a fair value change gain from adjusting the equity acquisition consideration with Tongchang Shengye, classified as non-recurring profit or loss, and reduced management expenses through enhanced cost control and operational efficiency - The company signed a supplementary agreement with Tongchang Shengye's counterparty regarding performance commitments, adjusting the equity transfer consideration, which resulted in a recognized fair value change gain positively impacting current net profit[7] - The company strengthened cost control and implemented multiple measures to improve operational efficiency, achieving cost reduction and efficiency gains, thereby lowering management expenses[7] Risk Warning and Other Disclosures The company emphasizes that this performance forecast is a preliminary calculation by the finance department, unaudited by a certified public accountant, and final accurate financial data will be based on the officially disclosed 2025 half-year report, urging investors to be aware of investment risks - The performance forecast data represents preliminary calculations by the company's finance department based on professional judgment and has not been audited by a certified public accountant[4][5][8] - Specific and accurate financial data will be subject to the company's officially disclosed 2025 half-year report, and investors are advised to be mindful of investment risks[9]