来伊份(603777) - 2025 Q2 - 季度业绩预告

Part I Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with net profit attributable to shareholders ranging from -70 million CNY to -47 million CNY 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | -70 million to -47 million | | Net Profit Attributable to Shareholders After Non-Recurring Items | -76 million to -51 million | - This performance forecast represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant[5] Prior Period Performance Review In the prior year, the company reported a net profit of 14.92 million CNY, but a 8.89 million CNY net loss after non-recurring items 2024 Semi-Annual Performance Review | Indicator | Amount (CNY) | | :--- | :--- | | Total Profit | 18.9952 million | | Net Profit Attributable to Shareholders | 14.9245 million | | Net Profit Attributable to Shareholders After Non-Recurring Items | -8.8888 million | | Earnings Per Share | 0.04 | Key Reasons for Current Period Pre-Loss Pre-loss is primarily due to proactive store adjustments reducing direct store revenue and negative non-recurring item impact Impact on Core Business Proactive store adjustments in key sales regions led to declining direct store numbers and revenue - The company is undergoing store format and structure adjustments in certain regions based on social consumption market trends in key sales areas[9] - During this adjustment process, both the number of directly operated stores and their revenue have decreased year-over-year, directly leading to the current period's profit shortfall[9] Impact of Non-Operating Gains and Losses Non-recurring items are projected to negatively impact net profit by -4 million to -6 million CNY, mainly from government subsidies and financial asset fair value changes - Non-recurring gains and losses are estimated to have a negative impact on net profit ranging from 4 million to 6 million CNY[10] - This impact primarily stems from government subsidies, investment income from bank wealth management products, and fair value changes of financial assets recognized in current period profit or loss[10] Risk Warning The company highlights the performance forecast is preliminary, unaudited, and based on professional judgment, with no significant uncertainties affecting accuracy - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[11] Other Explanatory Notes Investors are reminded that forecast data is preliminary; final audited figures will be in the 2025 semi-annual report, advising investment risk caution - The final accurate financial data will be based on the company's officially disclosed and audited 2025 semi-annual report, reminding investors to be aware of investment risks[12]