南京公用(000421) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant turnaround to profitability in H1 2025, with net profit attributable to shareholders projected to be between 28 million and 40 million Yuan Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 28.00 Million Yuan – 40.00 Million Yuan | Loss: 17.6802 Million Yuan | | Year-over-Year Growth | 258.37% - 326.24% | - | | Net Profit Excluding Non-Recurring Items | Profit: 25.00 Million Yuan – 36.00 Million Yuan | Loss: 17.7526 Million Yuan | | Year-over-Year Growth | 240.82% - 302.79% | - | | Basic Earnings Per Share | Profit: 0.0487 Yuan/Share – 0.0696 Yuan/Share | Loss: 0.0306 Yuan/Share | Communication with Accounting Firm This performance forecast is a preliminary financial department estimate and has not been audited by a certified public accountant - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[4] Explanation of Performance Changes The H1 2025 turnaround to profitability is primarily driven by the real estate business, benefiting from increased project deliveries and higher gross margins - The core driver for the turnaround to profitability is the real estate business, primarily due to: - An increase in the number of real estate projects meeting delivery conditions compared to the prior year - Higher gross margins for delivered real estate projects influenced by favorable project locations[5] Risk Warning This unaudited performance forecast is preliminary, with final data subject to the official H1 2025 report, urging caution regarding investment risks - This performance forecast is a preliminary, unaudited calculation, with final financial data subject to the company's officially disclosed 2025 semi-annual report[7] - The company advises investors to exercise caution in decision-making and be aware of investment risks[7]