中装建设(002822) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for H1 2025, ranging from 300 million to 400 million yuan, a narrower loss compared to the prior year Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) (RMB million) | Prior Year Period (RMB million) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 300 - 400 | Loss: 444.228 | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 288 - 388 | Loss: 445.8458 | | Basic Earnings Per Share (RMB/share) | Loss: 0.41 - 0.55 | Loss: 0.62 | Communication with Accounting Firm The company's performance forecast is a preliminary estimate and has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[5] Explanation of Performance Changes The company attributes sustained losses to a debt crisis, severely impacting financing, operations, and increasing financial burdens - The company is embroiled in a debt crisis, leading to a loss of financing capability, frozen major bank accounts, and damaged credit[6] - Operating activities are severely impacted, specifically: restricted undertaking of engineering projects, difficulties in fulfilling existing projects, and forced termination of some contracts leading to unrecoverable upfront investments and losses[6] - Financial pressure intensifies due to: profit margin squeeze from existing project settlements, increased impairment provisions due to slow client payments, and ongoing fixed daily operating and financial expenses[6] Risk Warning Investors are cautioned that this performance forecast is a preliminary estimate, with final data subject to the 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department; final data will be based on the 2025 semi-annual report, and investors are reminded to be aware of risks[7]