聚力文化(002247) - 2025 Q2 - 季度业绩预告

Performance Forecast H1 2025 net profit attributable to shareholders is expected to decline significantly, while core business net profit after non-recurring items is projected to grow 2025 Semi-Annual Performance Forecast | Item | January 1, 2025 – June 30, 2025 (CNY Million) | Prior Period (CNY Million) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 18.50 – 27.00 | Profit: 221.84 | | | Decrease from Prior Period: 91.66% – 87.83% | | | Net Profit After Non-Recurring Gains and Losses | Profit: 17.00 – 25.00 | Profit: 16.74 | | | Increase from Prior Period: 1.54% – 49.32% | | | Basic Earnings Per Share | Profit: 0.02 – 0.03 CNY/Share | Profit: 0.26 CNY/Share | Explanation of Performance Changes Performance changes are mainly due to non-recurring items; net profit decline from a high prior-year settlement, while non-recurring net profit grew from other income and cost control - The significant decrease in net profit attributable to shareholders is primarily due to a high comparative base in the prior period (first half of 2024), which included a reversal of 236 million CNY in previously accrued losses from a settlement with Beijing Tencent[4] - The year-over-year increase in net profit after non-recurring gains and losses is mainly attributed to higher other income and a decrease in expenses compared to the prior period[4] Other Relevant Information and Risk Warning This unaudited performance forecast includes accrued non-recurring losses for securities disputes, with potential future claim changes impacting accuracy; investors should note risks - This performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by a certified public accountant[3][6] - The company has accrued relevant losses for securities misrepresentation liability disputes, classifying them as non-recurring gains and losses; however, any new claims received before the semi-annual report disclosure may be treated as a subsequent event, potentially impacting the accuracy of this performance forecast[5] - The company advises investors to exercise caution and be aware of investment risks[6]