华联股份(000882) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit expected to be a RMB 20-30 million loss, reversing from prior year's profit 2025 Semi-Annual Performance Forecast | Item | Current Period (Jan 1, 2025 - Jun 30, 2025) | Prior Year Period (Jan 1, 2024 - Jun 30, 2024) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 20.00 million – RMB 30.00 million | Profit: RMB 31.7557 million | | Net Profit Excluding Non-Recurring Items | Loss: RMB 30.00 million – RMB 40.00 million | Profit: RMB 19.3658 million | | Earnings Per Share | Loss: RMB 0.0073/share - RMB 0.0110/share | Profit: RMB 0.0116/share | - The company's performance forecast indicates a transition from profit to loss in the first half of 2025[2] - Prior year period data has been retrospectively adjusted due to a business combination under common control in 2024[2] Communication with Accounting Firms This performance forecast's financial data is a preliminary company estimate and remains unaudited - The financial data related to this performance forecast has not been audited by a certified public accountant[3] Reasons for Performance Change and Future Outlook The company attributes its H1 2025 loss to market weakness, project renovations, and increased operational costs across its core businesses - Primary reasons for performance decline[4][5] - Shopping Mall Business: Significant pressure on profitability due to a cautious domestic consumer market and ongoing operational renovations for some projects - DT Business: Increased preparation expenses resulting from rapid new store expansion - Cinema Business: Noticeable decline in revenue from cinema operations due to a sluggish domestic film box office in Q2 2025 - Future strategies include[5] - Shopping Malls: Focusing on content and category management, adjusting business formats, and enhancing operational quality to improve occupancy rates and revenue while controlling costs - DT Business: Continuing to expand new projects, strengthening synergy with shopping malls, and managing the impact of new stores on current period performance - Cinema Business: Capitalizing on the summer box office recovery, enhancing business linkage with shopping malls, and improving operating revenue and profitability Risk Warning and Other Related Information This performance forecast is a preliminary financial estimate, with final data in the 2025 semi-annual report, advising investors to note investment risks - This performance forecast represents a preliminary estimate by the company's financial department, with definitive performance data subject to the 2025 semi-annual report[6] - The company advises investors to exercise caution in their decisions and be aware of investment risks[6]