雪松发展(002485) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss attributable to shareholders for H1 2025, ranging from 20 million to 32 million CNY, potentially widening from the prior year 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million CNY) | Loss: 20 - 32 | Loss: 19.7796 | | Net Profit After Non-Recurring Items (million CNY) | Loss: 17 - 25 | Loss: 18.1089 | | Basic Earnings Per Share (CNY/share) | Loss: 0.0368 - 0.0588 | Loss: 0.0364 | Communication with Accounting Firm The company's performance forecast has not been pre-audited by an accounting firm - The company's performance forecast is unaudited by an accounting firm[4] Explanation of Performance Changes Despite projected net loss, core businesses remain stable, with supply chain expanding and cultural tourism improving profitability - During the reporting period, the company's main businesses maintained stable development[5] - Supply chain business continued to expand new channels and increase customer reserves[5] - Cultural tourism business achieved year-over-year operating profit growth through cost reduction and efficiency improvement[5] Other Relevant Information This performance forecast is a preliminary estimate, with final data subject to the semi-annual report disclosure on August 30, 2025 - This performance forecast is a preliminary estimate by the company's finance department, unaudited, with final data subject to the 2025 semi-annual report[6] - The scheduled disclosure date for the company's 2025 semi-annual report is August 30, 2025[7]