海南发展(002163) - 2025 Q2 - 季度业绩预告

Basic Announcement Information This chapter details the 2025 semi-annual performance forecast release information, including stock code, abbreviation, and announcement number, ensuring disclosure truthfulness and completeness - Company Name: Haikou Nanhai Development Co., Ltd., Stock Code: 002163, Stock Abbreviation: Hainan Development, Announcement No.: 2025-058[1] - The company and all members of the Board of Directors guarantee the truthfulness, accuracy, and completeness of the information disclosed, with no false records, misleading statements, or major omissions[2] Performance Forecast Period and Key Financial Data This chapter outlines the 2025 semi-annual performance forecast period and discloses expected net profit, non-recurring net profit, and basic EPS, all indicating significant losses compared to the prior year - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Comparison of Key Financial Data for 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual Forecast (CNY) | Prior Year Period (2024 Semi-Annual, CNY) | | :--- | :--- | :--- | | Net profit attributable to shareholders of the listed company | Loss: 165 million – 214 million | Loss: 42.9679 million | | Net profit after deducting non-recurring gains and losses | Loss: 170 million – 220 million | Loss: 47.5758 million | | Basic earnings per share (CNY/share) | Loss: 0.20 – 0.25 | Loss: 0.05 | Analysis of Main Reasons for Performance Change This chapter analyzes the expanded H1 2025 loss, driven by increased curtain wall engineering revenue and improved operating profit, but offset by declining photovoltaic glass gross margin and asset impairment provisions - Revenue from curtain wall engineering business increased, alongside continuous implementation of cost reduction and efficiency improvement measures, and strengthened accounts receivable collection management, leading to an increase in operating profit[5] - Since the second half of 2024, the photovoltaic glass market has experienced an imbalance in supply and demand, with significant price declines and pressure on the industry chain, leading to a year-on-year decrease in the company's photovoltaic glass business gross margin[5] - The company, considering internal and external environmental changes such as the photovoltaic glass and real estate markets, and the decline in profit expectations for relevant subsidiaries or asset groups, preliminarily determined that there might be further impairment indicators, and provisioned for impairment based on the principle of prudence The final impairment amount will be determined by an appraisal institution[5][6] Important Notice and Risk Statement This chapter states the performance forecast is a preliminary, unaudited estimate, with final data in the semi-annual report, urging investors to exercise caution - This performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by an accounting firm[4][7] - Specific financial data will be disclosed in detail in the 2025 semi-annual report[7] - Investors are kindly requested to make prudent decisions and be aware of investment risks[7]