恒大高新(002591) - 2025 Q2 - 季度业绩预告

Expected Performance for the Current Period The company anticipates a shift from profit to loss in H1 2025, with net profit attributable to shareholders expected to be a loss of 3.5 million to 5.2 million yuan, representing a significant year-over-year decline; however, net loss excluding non-recurring gains/losses is projected to narrow, showing a 4.11% to 34.39% improvement year-over-year Performance Forecast Summary | Item | Current Period (2025H1) | Prior Period (2024H1) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 3.50 – 5.20 million yuan | Profit: 12.51 million yuan | Decrease: 127.98% – 141.57% | | Net Profit Excluding Non-Recurring Gains/Losses | Loss: 6.50 – 9.50 million yuan | Loss: 9.91 million yuan | Improvement: 4.11% – 34.39% | | Basic Earnings Per Share | Loss: 0.0117 – 0.0173 yuan/share | Profit: 0.0417 yuan/share | - | Communication with Accounting Firm The company explicitly states that the performance forecast data represents preliminary financial department estimates and has not yet been audited by an accounting firm - The performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes Performance changes are primarily driven by two factors: a significant year-over-year decline in net profit attributable to shareholders due to large non-recurring gains from internet asset sales in the prior period, and a narrowing of net loss excluding non-recurring gains/losses resulting from enhanced accounts receivable management and reversal of credit impairment losses Reasons for Decline in Net Profit Attributable to Shareholders The core reason for the significant year-over-year decline in net profit attributable to shareholders is a substantial reduction in non-recurring gains/losses in the current period, as the prior period benefited from high non-recurring income from the sale of internet assets Non-Recurring Gains/Losses Comparison | Item | Current Period (Estimated) | Prior Period | | :--- | :--- | :--- | | Non-Recurring Gains/Losses | Approx. 3.76 million yuan | 22.42 million yuan | - Higher non-recurring gains/losses in the prior period were due to the company's sale of certain internet assets[5] Reasons for Improvement in Net Profit Excluding Non-Recurring Gains/Losses The narrowing of net loss excluding non-recurring gains/losses is primarily attributed to the company's enhanced accounts receivable management, successful recovery of long-aging receivables, and a resulting increase in credit impairment loss reversals - The company strengthened accounts receivable management, recovered some long-aging receivables, leading to an increase in credit impairment loss reversals compared to the prior period, thereby improving net profit excluding non-recurring gains/losses[5] Risk Warning and Other Related Information The company advises investors that this forecast data is preliminary, and final financial figures will be based on the officially disclosed 2025 semi-annual report, urging investors to exercise caution and be aware of investment risks - This performance forecast is a preliminary estimate, and specific financial data should refer to the company's officially disclosed 2025 semi-annual report[6] - The company reminds investors to make cautious decisions and be aware of investment risks[6]