安奈儿(002875) - 2025 Q2 - 季度业绩预告

Overview of 2025 Semi-Annual Performance Forecast The company forecasts continued negative net profit for H1 2025, with losses narrowing or stabilizing year-over-year - The company released its 2025 semi-annual performance forecast, projecting negative net profit[1][3] I. Current Period Performance Forecast This chapter details the H1 2025 performance forecast, projecting continued losses for net profit and non-recurring adjusted net profit, with expected narrowing or stabilization (I) Performance Forecast Period This section specifies the exact time frame covered by the performance forecast - The performance forecast period is from January 1, 2025, to June 30, 2025[3] (II) Performance Forecast Details This section presents H1 2025 estimated net profit, non-recurring adjusted net profit, and basic EPS, all indicating losses with prior year comparisons Key Financial Indicators for 2025 Semi-Annual Performance Forecast | Item | Estimated for Current Period | Same Period Last Year | Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 26 million - 34 million CNY | Loss: 30.0791 million CNY | Loss Narrows or Stabilizes | | Net Profit After Deducting Non-Recurring Gains/Losses | Loss: 28.5 million - 36.5 million CNY | Loss: 32.0248 million CNY | Loss Narrows or Stabilizes | | Basic Earnings Per Share | Loss: 0.13 - 0.17 CNY/share | Loss: 0.14 CNY/share | Loss Narrows or Stabilizes | II. Communication with Accounting Firm This section clarifies that the performance forecast's financial data is unaudited and represents preliminary estimates - The financial data related to this performance forecast has not been audited by an accounting firm[4] III. Explanation of Performance Changes Performance changes are primarily due to consumption environment shifts and inefficient store closures, resulting in reduced sales scale and decreased operating revenue - The company's sales scale decreased due to changes in the consumption environment[5] - Closure of inefficient stores led to a year-over-year decline in operating revenue[5] IV. Other Relevant Information This section emphasizes the performance forecast is a preliminary estimate, with final data in the 2025 semi-annual report, and advises investors of investment risks - This performance forecast represents preliminary estimates by the company's finance department[6] - Detailed financial data will be disclosed in the company's 2025 semi-annual report[6] - Investors are reminded to be aware of investment risks[6]