高鸿股份(000851) - 2025 Q2 - 季度业绩预告

2025 Half-Year Performance Forecast Overview of Current Period Performance Forecast The company anticipates a significant net loss of RMB 130-180 million for H1 2025, a sharp reversal from prior year's profit, alongside substantial revenue decline Comparison of H1 2025 Performance Forecast with Prior Year | Indicator | H1 2025 Forecast (Current Fiscal Year) | H1 2024 (Prior Year) | Unit | | :--- | :--- | :--- | :--- | | Total Profit | Loss 13,000 - 18,000 | Loss 128.39 | RMB 10,000 | | Net Profit Attributable to Shareholders of Listed Company | Loss 13,000 - 18,000 | Profit 457.73 | RMB 10,000 | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss 13,500 - 18,500 | Loss 13,287.84 | RMB 10,000 | | Basic Earnings Per Share | Loss 0.11 - 0.16 | Profit 0.004 | RMB/share | | Operating Revenue | 34,000 - 46,500 | 77,677.21 | RMB 10,000 | | Operating Revenue After Deduction | 33,500 - 46,000 | 77,177.51 | RMB 10,000 | | Shareholders' Equity Attributable to Shareholders of Listed Company | 39,500 - 55,000 | 290,885.07 | RMB 10,000 | Pre-Audit Status of Performance Forecast Pre-Audit Status The financial data involved in this performance forecast has not been audited by an accounting firm - The financial data related to this performance forecast has not been audited by an accounting firm[2] Explanation of Performance Changes Main Reasons for Loss The net loss is primarily due to significantly increased interest expenses from overdue loans and severe business disruptions from frozen bank accounts, litigation, and debt defaults - Significant increase in interest expenses for H1 2025 due to overdue loans, including penalties and compound interest, reducing current period profit[3] - Key bank accounts of the company and some subsidiaries are frozen, with numerous lawsuits and debt defaults severely impacting business development and reducing revenue scale[3] Risk Warning Nature of Performance Forecast and Investment Risks This performance forecast is a preliminary estimate; final data will be in the H1 2025 report, investors are advised to note investment risks - This performance forecast is a preliminary estimate by the company's finance department; specific financial data will be based on the officially disclosed H1 2025 report[4][5] - Investors are kindly advised to pay attention to investment risks[5]