财信发展(000838) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company expects a shift from profit to loss in H1 2025, with net profit attributable to shareholders projected to decline significantly year-over-year Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB million) | Loss: 3 – 6 | Profit: 9.71 | | Year-over-Year Change (%) | Decrease: 130.9 – 161.79 | - | | Net Profit Excluding Non-Recurring Items (RMB million) | Loss: 2 – 5 | Profit: 9.31 | | Year-over-Year Change (%) | Decrease: 121.48 – 153.71 | - | | Basic Earnings Per Share (RMB/share) | Loss: 0.0027 – 0.0055 | Profit: 0.0088 | Communication with Accounting Firm The company explicitly states that the performance forecast data has not been audited by an accounting firm - This performance forecast has not been audited by an accounting firm[3] Explanation of Performance Change The shift from profit to loss is primarily due to a year-over-year decrease in operating revenue and subsequent decline in gross profit - The main reason for the performance decline is a year-over-year decrease in operating revenue, leading to a decline in gross profit[4] Risk Warning Investors are reminded that this unaudited performance forecast is a preliminary estimate, with final accurate data subject to the official 2025 Semi-Annual Report - This performance forecast is a preliminary estimate by the finance department, unaudited, and final data will be subject to the 2025 Semi-Annual Report[5]