全聚德(002186) - 2025 Q2 - 季度业绩预告

Quanjude (Group) Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a significant decline in H1 2025 net profit attributable to shareholders, projected at 11 million to 14 million RMB, with non-recurring adjusted net profit also sharply down Performance Forecast Summary | Indicator | Current Period (2025 H1) | Prior Period (2024 H1) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 11 million – 14 million RMB | Profit: 29.34 million RMB | Decrease 62.51% - 52.28% | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 3.3 million – 4.3 million RMB | Profit: 25.38 million RMB | Decrease 87.00% - 83.06% | | Basic Earnings Per Share | Profit: 0.04 – 0.05 RMB/share | Profit: 0.10 RMB/share | - | Communication with Accounting Firm The financial data in this performance forecast represents preliminary estimates by the company's finance department and has not been pre-audited by an accounting firm - The financial data related to this performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by an accounting firm[3] Explanation of Performance Change The performance decline is primarily attributed to slowing growth in the catering market demand and fluctuations in store customer traffic, impacting operating revenue and leading to lower-than-expected profits despite company measures - Despite policies aimed at boosting consumption, the catering industry faces significant market pressure with slowing growth momentum in market demand[4] - Operationally, the company's store customer traffic experienced periodic fluctuations, impacting operating revenue and resulting in current period profits falling short of expectations[4] - The company has implemented various countermeasures, including enhancing service quality, promoting menu innovation, revitalizing consumption scenarios, and closing several loss-making stores[4] Risk Warning The company warns that this performance forecast is a preliminary estimate, and final financial data will be based on the officially disclosed 2025 semi-annual report, advising investors to exercise caution and be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department, and specific financial data should refer to the company's disclosed 2025 semi-annual report[5] - The company declares no significant uncertainties that could affect the accuracy of this performance forecast and urges investors to make cautious decisions and be aware of investment risks[5]