园林股份(605303) - 2025 Q2 - 季度业绩预告

Key Performance Indicators of Performance Forecast The company projects a significant year-on-year increase in net loss for the first half of 2025, both before and after non-recurring items Comparison of 2025 Semi-Annual Performance Forecast with Prior Year | Indicator | 2025 Semi-Annual (Estimated) | 2024 Semi-Annual (Actual) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders (million RMB) | -92 to -68 | -60.42 | Loss Widened | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items (million RMB) | -95 to -70 | -68.72 | Loss Widened | | Earnings Per Share (RMB/share) | Not Disclosed | -0.37 | - | - The performance forecast data represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant[4] Analysis of Reasons for Estimated Loss The estimated loss is primarily due to insufficient engineering construction volume leading to lower-than-expected revenue and slow project collections necessitating impairment losses on accounts receivable - The company's engineering construction volume in the first half of 2025 was low, resulting in lower-than-expected operating revenue[7] - Slow progress in project collections led the company to accrue impairment losses on accounts receivable in accordance with enterprise accounting standards, negatively impacting profit[7] Risk Warning and Other Disclosures The company emphasizes that this preliminary, unaudited performance forecast carries inherent uncertainty, with final accurate financial data subject to the officially disclosed 2025 semi-annual report, advising investors to consider associated risks - This performance forecast is a preliminary calculation by the company's finance department, unaudited by a certified public accountant, and its accuracy is uncertain[8] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are reminded to be aware of investment risks[9]