世联行(002285) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast This forecast covers the company's semi-annual operating results from January 1 to June 30, 2025 1. Performance Forecast Period The performance forecast period is from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] 2. Estimated Operating Performance H1 2025 forecast: net loss for shareholders, narrowed non-recurring net loss, and negative basic EPS Key Financial Indicators for H1 2025 Performance Forecast | Item | Current Period (H1 2025 Forecast) | Prior Period (H1 2024 Actual) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (CNY) | Loss: 7 million – 13 million | Profit: 15.1842 million | Turned from Profit to Loss | | Net Profit After Non-Recurring Items (CNY) | Loss: 38 million – 50 million | Loss: 52.5553 million | Loss Reduction: 2 million – 14 million | | Basic Earnings Per Share (CNY/share) | Loss: 0.0035 – 0.0065 | Profit: 0.01 | Turned from Profit to Loss | - Expected net profit is negative[3] II. Communication with Accounting Firm This performance forecast's financial data is preliminary and unaudited by an accounting firm - The financial data related to this performance forecast are preliminary calculations by the company's finance department and have not been pre-audited by an auditing firm[4] III. Explanation of Performance Changes Net loss for shareholders due to decreased revenue and non-recurring gains; non-recurring net loss narrowed - The company adheres to the philosophy of 'scientific operation, innovative development,' with core objectives of achieving positive profit and positive cash flow[5] - Operational quality is improved through a dual-driven strategy of service productization (e.g., marketing trusteeship, new media, optimized business terms, monthly fee system) and scientific operations (e.g., organizational reform, supply chain centralized procurement, optimized disposal of idle assets, enhanced efficiency of existing funds)[5] - Management, R&D, and financial expenses significantly decreased year-over-year, leading to continuous improvement in operational efficiency, a slight improvement in gross margin, and healthy and stable cash flow[5] - Preliminary estimates indicate that the company's net loss after non-recurring items for H1 2025 narrowed by approximately CNY 2 million to CNY 14 million[5] - The net loss attributable to shareholders is primarily due to decreased main business revenue and reduced non-recurring gains[6] Changes in Non-Recurring Gains and Losses | Item | Change Amount (CNY 10,000) | Remarks | | :--- | :--- | :--- | | Non-recurring gains and losses decreased year-over-year | Approx. 31 million - 37 million | | | Of which: Asset disposal gains decreased | Approx. 39 million | | | Of which: Investment income from subsidiary equity transfer increased | Approx. 10.3 million | Partially offset the impact of decreased asset disposal gains | IV. Risk Warning This unaudited forecast may differ from the final semi-annual report; investors should exercise caution - This performance forecast is a preliminary calculation by the company's finance department, unaudited by an accounting firm, and may differ from the final data disclosed in the 2025 semi-annual report[7] - The company will strictly adhere to legal and regulatory requirements for timely information disclosure, urging investors to exercise caution in decision-making and be aware of investment risks[7]