Current Period Performance Forecast The company forecasts a significant turnaround to profitability for the first half of 2025, with net profit attributable to shareholders projected between 28 million and 36 million yuan Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 20253 Performance Forecast Details The company anticipates a turnaround to profitability for the first half of 2025, with net profit attributable to shareholders projected between 28 million and 36 million yuan, a significant improvement from the prior year's loss - The company expects to achieve a turnaround to profitability in the current reporting period3 Key Financial Indicators for H1 2025 Performance Forecast | Item | Current Period (Estimated) | Prior Year Same Period (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million yuan) | Profit: 28 - 36 | Loss: 69.28 | | Net Profit After Non-Recurring Gains/Losses (million yuan) | Profit: 5.6 - 7.2 | Loss: 98.83 | | Basic Earnings Per Share (yuan/share) | Profit: 0.07 - 0.10 | Loss: 0.18 | Communication with Accounting Firm This performance forecast has not been pre-audited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant4 Explanation of Performance Changes Performance improvement is primarily attributed to the overall recovery of the film market in H1 2025, strong Spring Festival box office, increased revenue and attendance at company-owned cinemas, and successful co-produced films - The overall film market recovered in H1 2025, with national box office reaching 29.23 billion yuan, a 22.91% year-over-year increase, and attendance reaching 641 million, up 16.89%6 - The Spring Festival holiday period (January 28 – February 4) set a historical record with 9.51 billion yuan in total box office and 187 million attendees, though the Qingming and May Day holidays did not maintain this momentum56 - Domestic films accounted for 91.2% of the box office, with Nezha: The Devil Child Comes into the World earning 15.45 billion yuan, representing 52.84% of the total, ranking fifth globally in film history6 Company-Owned Cinema Operating Data for H1 2025 | Metric | Current Period | Year-over-Year Growth | | :--- | :--- | :--- | | Company-Owned Cinema Box Office (incl. service fees) (million yuan) | 575 | 12.73% | | Attendance (million people) | 11.61 | 0.97% | | Per-Cinema Box Office (incl. service fees) (million yuan) | 3.68 | 22.12% | - The company's wholly-owned subsidiary, Beijing Jinyi Jiayi Film Distribution Co., Ltd., co-produced the Spring Festival film Detective Chinatown 1900, which achieved a box office of 3.61 billion yuan (including service fees)6 Other Relevant Information This performance forecast is a preliminary estimate by the company's finance department, unaudited, with final data subject to the official semi-annual report, and investors are advised to note investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by an auditing firm7 - The final details will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to note investment risks7 Documents for Reference The document for reference is the 'Guangzhou Jinyi Cinema Line Co., Ltd. Board of Directors' Explanation on the 2025 Semi-Annual Performance Forecast' - The document for reference is the 'Guangzhou Jinyi Cinema Line Co., Ltd. Board of Directors' Explanation on the 2025 Semi-Annual Performance Forecast'8
金逸影视(002905) - 2025 Q2 - 季度业绩预告