皮阿诺(002853) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, reversing last year's profit, with a widened loss after deducting non-recurring items Key Performance Indicators Comparison | Item | Current Reporting Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 11 million to RMB 14 million | Profit: RMB 4.4623 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 18 million to RMB 21 million | Loss: RMB 6.6187 million | | Basic Earnings Per Share | Loss: RMB 0.06/share - RMB 0.08/share | Profit: RMB 0.02/share | Communication with Accounting Firms The financial data presented in this performance forecast are preliminary and unaudited by external accounting firms - The financial data related to this performance forecast remain unaudited by an accounting firm[3] Explanation of Performance Changes Performance decline is primarily due to decreased revenue from industry shifts and increased credit impairment provisions from slow real estate receivables, partially offset by non-recurring gains - Operating revenue experienced a year-over-year decline due to industry downturn, shifting consumer trends, and heightened market competition[4] - Increased credit impairment provisions in the current period, negatively impacting profit, are attributed to slow collection of accounts receivable from bulk real estate customers[4] - Non-recurring gains and losses are estimated at approximately RMB 7 million, primarily from government subsidies, gains on disposal of non-current assets, and investment income[4] Risk Warning Investors are cautioned that this performance forecast contains preliminary data, with final financial figures subject to the official 2025 semi-annual report, advising attention to investment risks - The data presented in this performance forecast are preliminary results from the company's financial department and are not final[5] - Investors are advised to exercise caution in their decisions and be aware of investment risks, as specific financial data will be finalized in the 2025 semi-annual report[5]