美丽生态(000010) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast Forecast Period and Key Financial Indicators The company anticipates a net loss for H1 2025, with a significantly narrowed deficit and projected year-over-year increases of 47.43% to 64.62% in net profit attributable to shareholders and substantial improvement in non-recurring net profit - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Comparison of Key Financial Indicators in 2025 Semi-Annual Performance Forecast | Indicator | Current Period (2025 H1) | Prior Period (2024 H1) | YoY Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 3,500 million yuan～5,200 million yuan | Loss: 9,892.12 million yuan | Increase: 47.43%～64.62% | | Net Profit After Non-Recurring Items | Loss: 4,000 million yuan～5,900 million yuan | Loss: 9,806.74 million yuan | Increase: 39.84%～59.21% | | Basic Earnings Per Share | Loss: 0.0304 yuan/share～0.0452 yuan/share | Loss: 0.0934 yuan/share | - | Performance Forecast Status The company projects a negative net profit for the first half of 2025, indicating a continued loss status - Projected net profit is negative[3] Communication with Accounting Firm Financial data related to this performance forecast is unaudited, though the company has pre-communicated with its annual audit accounting firm with no significant disagreements - Financial data related to this performance forecast is unaudited[3] - The company has pre-communicated this performance forecast with its annual audit accounting firm, with no significant disagreements[3] Explanation of Performance Changes The company's performance changes are attributed to increased revenue and gross profit from business expansion, reduced employee equity incentive expenses, and lower impairment provisions - Business expansion led to increased operating revenue and gross profit[4] - Employee equity incentive expense allocation in current period's management fees, calculated under accounting standards, decreased compared to the prior period[4] - Impairment provisions for the current period, calculated according to the company's credit impairment policy, decreased compared to the prior period[4] Risk Warning and Other Related Disclosures This performance forecast is a preliminary estimate, unaudited by an external firm, with detailed financial data to be disclosed in the 2025 semi-annual report, urging investors to exercise caution - This performance forecast is a preliminary estimate of the reporting period's operating results and has not been audited[5] - Specific financial data will be detailed in the company's 2025 semi-annual report[5] - Investors are advised to exercise caution in their decisions and be aware of investment risks[5]