张旅集团(000430) - 2025 Q2 - 季度业绩预告

Zhangjiajie Tourism Group Co., Ltd. 2025 Semi-Annual Performance Forecast This report provides the preliminary performance forecast for the first half of 2025, indicating a significant reduction in net loss compared to the prior year Current Period Performance Forecast The company anticipates continued losses in the first half of 2025, with net loss attributable to shareholders projected to significantly narrow to RMB 30 million to RMB 36 million 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 30 million - RMB 36 million (Year-on-year loss reduction: 50.95% - 41.14%) | Loss: RMB 61.1629 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 30 million - RMB 36 million (Year-on-year loss reduction: 51.01% - 41.22%) | Loss: RMB 61.2429 million | | Basic Earnings Per Share | Loss: RMB 0.07/share - RMB 0.09/share | Loss: RMB 0.15/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been audited by an accounting firm - The data in this performance forecast has not been audited by an accounting firm[4] Explanation of Performance Change The narrowed loss in the current period is primarily attributed to reduced depreciation, amortization, and financial expenses of the subsidiary Dayong Ancient City Company - The loss for the current period narrowed year-on-year, primarily due to reduced depreciation, amortization, and financial expenses of the subsidiary Dayong Ancient City Company[5] Risk Warning The company advises investors that the disclosed performance data is a preliminary, unaudited estimate, with final accurate figures to be detailed in the 2025 semi-annual report - The company emphasizes that the current performance forecast data is a preliminary estimate, unaudited, and the final data will be based on the official semi-annual report, advising investors to make cautious decisions[6]