中洲控股(000042) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company anticipates a significant turnaround in the first half of 2025, projecting net profit attributable to shareholders of approximately 190 million yuan and net profit after deducting non-recurring gains and losses of approximately 120 million yuan Key Financial Performance Indicators | Item | Current Period (2025H1 Est.) | Prior Period (2024H1) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: Approx. 190 million yuan | Loss: 415.536 million yuan | Y-o-Y Growth: 145.72 % | | Net Profit After Non-Recurring Items | Profit: Approx. 120 million yuan | Loss: 364.5351 million yuan | Y-o-Y Growth: 132.92 % | | Basic Earnings Per Share | Profit: Approx. 0.2858 yuan/share | Loss: 0.6250 yuan/share | - | Analysis of Performance Changes The core drivers for the turnaround include increased investment income from subsidiary disposals, a year-on-year decrease in inventory impairment provisions, and reduced interest expenses due to a contraction in financing scale - The company attributes the performance improvement to the following three main factors - Disposal of Subsidiaries: Disposal of subsidiaries in the current period led to a year-on-year increase in investment income[4] - Reduced Inventory Impairment: Inventory impairment provisions recognized in the current period decreased year-on-year[5] - Decreased Financial Expenses: Interest expenses decreased year-on-year due to a reduction in financing scale[5] Other Important Notes The company emphasizes that this performance forecast data is a preliminary estimate, unaudited by an accounting firm, and the final data will be subject to the officially released semi-annual report, reminding investors to be aware of relevant risks - The financial data related to this performance forecast has not been audited by an accounting firm[3] - The company advises that the above performance forecast data is a preliminary estimate, and the specific financial data will be subject to the company's disclosed 2025 semi-annual report; investors are kindly requested to note investment risks[4]