广百股份(002187) - 2025 Q2 - 季度业绩预告

Guangzhou Grandbuy Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a shift from profit to loss in the first half of 2025, with net profit attributable to shareholders projected to be a loss of RMB 15 million to RMB 20 million, a significant year-on-year decrease of 174.9% to 199.86% compared to the RMB 20.0274 million profit in the prior year, alongside an expected loss in net profit after non-recurring items and negative basic earnings per share Performance Forecast Comparison | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 15 million – RMB 20 million | Profit: RMB 20.0274 million | | Year-on-Year Change | Decrease: 174.9% - 199.86% | - | | Net Profit After Non-Recurring Items | Loss: RMB 10.6 million – RMB 15.6 million | Profit: RMB 21.7896 million | | Year-on-Year Change | Decrease: 148.65% - 171.59% | - | | Basic Earnings Per Share | Loss: RMB 0.02/share – RMB 0.03/share | Profit: RMB 0.03/share | Communication with Accounting Firm The company explicitly states that the performance forecast data represents preliminary calculations by the finance department and has not yet undergone pre-audit by a certified public accountant - The performance forecast data is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[6] Explanation of Performance Change The shift from profit to loss is primarily due to market environment changes and the company's proactive strategic adjustments, including closing inefficient stores, upgrading core stores, expanding duty-free new business, and digital transformation, which have temporarily reduced revenue and profit, alongside an estimated negative impact of RMB 3.8 million to RMB 4.8 million from non-recurring gains and losses on net profit - The company's performance decline is influenced by structural market changes and the impact of online retail, leading to strategic adjustments that have temporarily affected revenue and profit scale. Specific measures include[7] - Strategic exit from individual inefficient stores - Concentrating resources on upgrading scenes and optimizing services in flagship stores within core business districts - Vigorously expanding new business formats such as duty-free shops - Comprehensively promoting digital and intelligent transformation - During the reporting period, non-recurring gains and losses are expected to have a negative impact of RMB 3.8 million to RMB 4.8 million on net profit attributable to shareholders, primarily from asset disposals related to the termination of operations at individual stores, fair value changes, and government subsidies[8] Other Relevant Information The company reiterates that this performance forecast is a preliminary estimate and advises investors that detailed financial data will be fully disclosed in the company's 2025 semi-annual report, urging caution in investment decisions and awareness of investment risks - The company reminds investors that the final financial data will be based on the 2025 semi-annual report, and to be aware of investment risks[9]