天地在线(002995) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss attributable to shareholders for the first half of 2025, ranging from RMB 24 million to RMB 45 million, representing an expanded loss compared to the prior year Performance Forecast Summary | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 24 million – RMB 45 million | Loss: RMB 22.3791 million | | Net Profit After Non-Recurring Items | Loss: RMB 24.2 million – RMB 46 million | Loss: RMB 23.3016 million | | Basic Earnings Per Share | Loss: RMB 0.1352/share – RMB 0.2536/share | Loss: RMB 0.1261/share | Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been audited by an accounting firm - The financial data in this performance forecast has not been audited by an accounting firm[3] Explanation of Performance Changes The decline in performance is primarily attributed to increased procurement costs due to upstream media policy changes and the company's provision for asset impairment based on prudence principles - Upstream media policy changes have led to increased procurement costs, resulting in a decline in overall operating performance[4] - Based on the principle of prudence, the company has made provisions for asset impairment for relevant assets showing signs of impairment[4] Risk Warning and Other Related Disclosures The company advises investors that this performance forecast is based on preliminary calculations and is unaudited, with final data subject to the 2025 semi-annual report, urging caution regarding investment risks - The financial data in this performance forecast are preliminary and unaudited, with detailed financial figures to be disclosed in the company's 2025 semi-annual report[5] - Investors are advised to make cautious decisions and be aware of investment risks[5]