好想你(002582) - 2025 Q2 - 季度业绩预告

Supplementary Announcement on Performance Forecast Core Content of the Announcement The company issued a supplementary announcement on July 16, 2025, correcting a unit error in its 2025 semi-annual performance forecast, clarifying the net loss unit as 'million yuan' - The company issued a supplementary announcement to correct a unit error in its 2025 semi-annual performance forecast, clarifying the net loss attributable to shareholders from 'yuan' to 'million yuan'[1][2] 2025 Semi-Annual Performance Forecast (Updated) Current Period Performance Forecast The company forecasts a net loss attributable to shareholders of CNY 15 million to CNY 25 million for H1 2025, a significant narrowing from the prior year, with non-recurring item adjusted net profit expected to turn profitable Key Financial Performance Indicators | Item | Current Period (2025H1) | Prior Year (2024H1) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 15.00 - 25.00 million yuan | Loss: 36.23 million yuan | Growth: 31.01% - 58.60% | | Net Profit Excluding Non-Recurring Items | Profit: 14.00 - 21.00 million yuan | Loss: 36.31 million yuan | Growth: 138.56% - 157.84% | | Basic Earnings Per Share | Loss: 0.03 - 0.06 yuan/share | Loss: 0.09 yuan/share | - | - The company expects a loss for H1 2025, but the magnitude of the loss is significantly narrowed compared to the prior year[9] Communication with Accounting Firm The company states that the financial data in this performance forecast is based on preliminary internal calculations and has not been audited by an accounting firm - The financial data in this performance forecast has not been audited by a certified public accountant[9] Explanation of Performance Changes Performance improvement is primarily attributed to the company's 'revenue generation' and 'cost reduction' strategies, including product structure optimization, channel expansion, refined cost control, and reduced operating expenses - Revenue generation measures include focusing on core categories, optimizing product list management, and consolidating and exploring new channels to improve revenue structure[10] - Cost reduction measures involve targeted raw material procurement, centralized bidding, and refined production management to control costs, alongside enhanced expense management leading to year-over-year decreases in selling and administrative expenses[10] - Other financial impacts include increased wealth management income, decreased investment income due to changes in accounting methods for associate companies, and a year-over-year reduction in non-recurring gains and losses by approximately CNY 37 million[10] Other Relevant Information The company advises investors that this performance forecast is a preliminary financial estimate, with final accurate data to be disclosed in the 2025 semi-annual report, urging caution regarding investment risks - This performance forecast represents preliminary calculations, and the final data will be subject to the company's officially disclosed 2025 semi-annual report[12]