ST实华(000637) - 2025 Q2 - 季度业绩预告

Maohua Shihua 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates continued losses in the first half of 2025, with net profit attributable to shareholders projected to be a loss of RMB 73 million to RMB 88 million, representing a year-on-year reduction in loss of 6.48% to 22.42% 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (RMB) | Prior Year Same Period (RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 73 million – 88 million | Loss: 94.0952 million | | | Year-on-year reduction in loss: 6.48%-22.42% | | | Net Profit After Non-Recurring Items | Loss: 71 million – 85 million | Loss: 94.7022 million | | | Year-on-year reduction in loss: 10.24%-25.03% | | | Basic Earnings Per Share | Loss: 0.14/share - 0.17/share | Loss: 0.18/share | - This performance forecast covers the period from January 1, 2025, to June 30, 2025[3] Communication with Accounting Firm The financial data in this performance forecast represents preliminary estimates by the company's finance department and has not yet been audited by a certified public accountant - The data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[3] Explanation of Performance Changes The loss is primarily due to challenges in two business segments: the chemical business experienced reduced production, sales, and profit margins due to equipment maintenance and raw material shortages; the Beijing Ocean Park business saw a decline in revenue and profitability due to market factors and renovation - The main chemical business faces severe challenges, with some facilities not operating at full capacity due to steam outage for maintenance and raw material shortages, leading to a year-on-year decline in production, sales, selling prices, and gross margins for certain chemical products[5] - Although Beijing Ocean Park's operations are normal, both revenue and profitability have significantly decreased due to market factors and theater renovation[5] Other Explanations The final detailed financial data will be disclosed in the company's official 2025 semi-annual report, and the company advises investors to be aware of potential investment risks - Specific data for the 2025 semi-annual performance will be detailed in the company's 2025 semi-annual report, and investors are advised to note investment risks[6]