建艺集团(002789) - 2025 Q2 - 季度业绩预告

Shenzhen Jianyi Decoration Group Co., Ltd. 2025 Semi-Annual Performance Forecast I. Current Period Performance Forecast The company anticipates a significant net loss attributable to shareholders of RMB 140 million to RMB 200 million for H1 2025, a reversal from the prior year's profit, with basic EPS also turning negative Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB -200 million to RMB -140 million | Profit: RMB 5.5646 million | | Total Profit | Loss: RMB -180 million to RMB -120 million | Profit: RMB 55.0715 million | | Net Profit After Non-Recurring Items | Loss: RMB -215 million to RMB -125 million | Loss: RMB -15.8680 million | | Basic Earnings Per Share | Loss: RMB -1.25/share to RMB -0.88/share | Profit: RMB 0.0349/share | II. Communication with Accounting Firm The financial data presented in this performance forecast are preliminary estimates by the company's finance department and remain unaudited by an accounting firm - The financial data in this performance forecast are preliminary estimates by the company's finance department and are unaudited[4] III. Explanation of Performance Changes The company attributes its performance decline to adverse market conditions and operational challenges, including reduced orders, slower construction, and intensified competition impacting revenue and gross margins - Due to market conditions, the company experienced fewer orders and slower construction progress compared to the prior year, resulting in reduced revenue[5] - Intensified market competition led to a decrease in the company's gross profit margin during the reporting period compared to the prior year[5] IV. Risk Warning The company advises investors that this unaudited performance forecast contains uncertainties, with final financial data to be disclosed in the 2025 semi-annual report, urging caution regarding investment risks - This performance forecast is a preliminary and unaudited estimate; the definitive financial data will be presented in the 2025 semi-annual report, and investors are advised to exercise caution regarding investment risks[6]