西王食品(000639) - 2025 Q2 - 季度业绩预告

Xiwang Food 2025 Semi-Annual Performance Forecast Xiwang Food forecasts a shift from profit to loss in H1 2025, attributing it to market competition and rising costs, with strategic adjustments planned Core Performance Forecast Data Xiwang Food forecasts a net loss of 15 million to 25 million CNY for H1 2025, a significant decline from the prior year's profit Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 15 million – 25 million CNY | Profit: 40.6517 million CNY | | Net Profit After Non-Recurring Items | Loss: 18 million – 30 million CNY | Profit: 52.7623 million CNY | | Basic Earnings Per Share | Loss: 0.014 CNY/share – 0.025 CNY/share | Profit: 0.0377 CNY/share | Analysis of Performance Changes and Future Strategies The company attributes its H1 2025 loss to intensified market competition, online product subsidies, distributor adjustments, and high raw material costs - Key reasons for the reported period's performance loss include intense market competition, online competitor subsidies, and distributor adjustments leading to revenue decline in edible oil and sports nutrition businesses, alongside high raw material prices compressing gross margins[4] - Future strategy for edible oil business: Focus on deepening and integrating omnichannel e-commerce, developing differentiated operational strategies for various platforms, and strengthening channel support for key markets and distributors[5] - Future strategy for sports nutrition business: Gradually improve profitability by optimizing product portfolio (increasing the proportion of high-margin products), adjusting pricing, and improving formulations[5] Important Statement and Risk Warning The company states the performance forecast is preliminary and unaudited, advising investors to refer to the official semi-annual report for final data - The performance forecast data represents preliminary estimates by the company's financial department and has not been audited by an accounting firm[3] - The company reminds investors that the final financial data will be based on the 2025 semi-annual report disclosed on China Securities Journal, Securities Times, and Juchao Information Network, urging caution regarding investment risks[6]