摩登大道(002656) - 2025 Q2 - 季度业绩预告

Modern Avenue Fashion Group Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company expects a significantly narrowed net loss for H1 2025, alongside substantial growth in operating revenue Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Fiscal Period (Jan-Jun 2025) | Prior Period | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -32.64 million RMB to -16.32 million RMB | -61.92 million RMB | Growth 47.29% - 73.64% | | Net Profit Excluding Non-Recurring Items | -50.08 million RMB to -25.04 million RMB | -61.42 million RMB | Growth 18.46% - 59.23% | | Operating Revenue | 200.60 million RMB to 260.78 million RMB | 111.66 million RMB | Growth 79.64% - 133.55% (Estimated) | | Basic Earnings Per Share | -0.0458 RMB/share to -0.0229 RMB/share | -0.0869 RMB/share | - | Pre-Audit Status of Performance Forecast This performance forecast is a preliminary estimate by the finance department and remains unaudited - This performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes Performance improved from asset disposal, new subsidiary consolidation, a lower prior-period base, and litigation provisions Disposal of Investment Properties The company's disposal of investment properties in Hangzhou directly enhanced profits during the period - During the reporting period, the company disposed of 12 investment properties located in Sheng'ao Central Business Building, Shangcheng District, Hangzhou, leading to an increase in profit[5] Consolidation of New Subsidiary Liaoning Shenpeng Electric Power Technology Co., Ltd. consolidation from April 2025 positively impacted overall performance - Liaoning Shenpeng Electric Power Technology Co., Ltd. was included in the company's consolidated financial statements from late April 2025, contributing positively to current period performance[5] Impact of Prior Period Credit Impairment Performance improvement is partly due to a lower prior-period comparison base from significant credit impairment losses - In the prior period, approximately 18 million RMB in credit impairment losses were recognized due to unrecovered litigation funds (approximately 89 million RMB) from Banco Internacional de Macau, Guangzhou Branch, affecting the year-over-year comparison base[5] Provision for Litigation Matters The company recognized a provision for estimated liabilities from shareholder claims litigation, subject to adjustment - Based on current litigation progress, the company has recognized an estimated liability for small and medium shareholder claims, noting the possibility of adjustment based on future developments[5][6] Risk Warning Investors are reminded this preliminary forecast's final data is in the official 2025 Semi-Annual Report, urging attention to disclosures - This performance forecast is a preliminary estimate by the finance department, with specific data subject to the 2025 Semi-Annual Report[7] - The company's designated information disclosure media are Securities Times and Juchao Information Network (www.cninfo.com.cn), investors are advised to be aware of investment risks[7]