远大控股(000626) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a turnaround to profitability in the first half of 2025, with net profit attributable to shareholders projected between 23 million and 34 million yuan, while net loss after deducting non-recurring gains and losses is expected to widen to 105 million to 140 million yuan - The performance forecast period is from January 1 to June 30, 2025, during which the company expects to achieve a turnaround to profitability[2] 2025 Semi-Annual Performance Forecast | Indicator | Current Reporting Period (2025 H1) | Prior Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 23 million - 34 million yuan | Loss: 40.3588 million yuan | | Net Profit After Deducting Non-Recurring Gains/Losses | Loss: 105 million - 140 million yuan | Loss: 38.0399 million yuan | | Basic Earnings Per Share | Profit: 0.04 - 0.07 yuan/share | Loss: 0.0793 yuan/share | Communication with Accounting Firm The company has conducted preliminary communication with its accounting firm regarding the performance forecast, with no significant disagreements, and this forecast has not been pre-audited by a certified public accountant - The company has engaged in preliminary communication with its accounting firm regarding the performance forecast, with no material disagreements identified[4] - This performance forecast has not undergone pre-audit by a certified public accountant[5] Explanation of Performance Changes Performance improvement is primarily attributed to the divestiture of loss-making businesses, resource integration, process enhancement, and cost control measures implemented in 2024, with the significant difference between net profit before and after non-recurring items explained by the classification of futures derivative gains in commodity trading as non-recurring income - The company achieved sustained operational improvement through measures such as divesting loss-making businesses, integrating advantageous resources, enhancing production processes, introducing high-value-added products, increasing marketing efforts, reducing financing scale, and strictly controlling costs[6] - The significant disparity between net profit before and after deducting non-recurring items stems from the company's adoption of a futures-spot integrated model in commodity trading, where, according to accounting standards, futures derivative gains and fair value changes are classified as non-recurring gains and losses[6][7] Other Relevant Information The company states that specific financial data will be fully disclosed in the 2025 semi-annual report and has designated official information disclosure media, advising investors to be aware of investment risks - Detailed financial data will be disclosed in the 2025 semi-annual report[8] - The company's designated information disclosure media are China Securities Journal, Securities Times, and Juchao Information Network[8]