曲江文旅(600706) - 2025 Q2 - 季度业绩预告

Xi'an Qujiang Cultural Tourism Co., Ltd. 2025 H1 Earnings Forecast Performance Overview and Year-over-Year Comparison The company projects a significantly narrowed net loss for H1 2025 compared to the prior year period Performance Forecast vs. Prior Year Period | Metric | H1 2025 (Forecast) | H1 2024 (Prior Year Period) | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders (RMB Million) | -13.00 ~ -16.90 | -187.01 | | Net Profit Attributable to Parent Company Shareholders (Excl. Non-recurring Items) (RMB Million) | -69.00 ~ -72.90 | -188.58 | | Earnings Per Share (RMB) | Not Disclosed | -0.73 | - The earnings forecast data has not been audited by a certified public accountant[3] Analysis of Performance Fluctuation The improved performance is driven by a major reversal of impairment provisions, which offsets ongoing operating losses - Core Business Impact: Operating losses are mainly caused by product and market growth lagging behind the pace of fixed cost reductions[4] - Non-operating Items Impact: A significant positive impact on net profit resulted from the reversal of impairment provisions on receivables following the receipt of large collections during the reporting period[5] Risk Warnings and Other Matters The company clarifies this forecast is preliminary and unaudited, with final figures pending the official report - The company emphasizes this earnings forecast is unaudited and is not aware of other material uncertainties that could affect its accuracy[6] - The company advises that this forecast is based on preliminary calculations and investors should refer to the official semi-annual report for final figures[7]