正平股份(603843) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a net loss for the first half of 2025, with attributable net profit expected between -85 million and -125 million RMB, indicating a widened loss year-over-year Performance Indicators (Estimated for H1 2025) | Performance Indicator | Estimated Amount (RMB) | Notes | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -85 million to -125 million | Year-over-year loss increase | | Net Profit After Deducting Non-Recurring Gains and Losses | -80 million to -120 million | Year-over-year loss increase | Review of Prior Period Performance In the first half of 2024, the company reported a net loss of -78.40 million RMB attributable to shareholders, with the current period's projected loss showing a significant increase Performance Indicators (H1 2024) | Performance Indicator (H1 2024) | Amount/Value (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -78.40 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -74.90 million | | Earnings Per Share | -0.11 | Explanation of Performance Changes The widening loss is primarily attributed to reduced orders and revenue due to an unfavorable external environment, coupled with increased internal costs and higher credit impairment losses - External Environment Impact: Affected by reduced local infrastructure investment, decreased market demand in the construction industry, and intensified competition, the company's new orders have decreased, leading to a decline in construction business revenue[7] - Internal Costs and Bad Debt Impact: Litigation and arbitration matters have led to increased litigation expenses and overdue payment interest; concurrently, due to tight funding from project owners, project collections are lower than the same period last year, and credit impairment provisions are expected to increase year-over-year[7] Risk Warning The company emphasizes that this performance forecast is a preliminary financial estimate and has not been audited, implying potential differences in final reported figures - The data in this performance forecast represents preliminary calculations by the company's finance department and has not been audited by an accounting firm[8] Other Explanatory Matters Investors are advised to refer to the official semi-annual report published on designated media and the Shanghai Stock Exchange website for final financial data and to be mindful of investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9] - The company's designated information disclosure media are China Securities Journal, Shanghai Securities News, Securities Daily, and the Shanghai Stock Exchange website (www.sse.com.cn)[9](index=9&type=chunk)