Deluxe Family(SH:600503)2026-01-19 08:55Financial Performance Expectations - The company expects a net loss attributable to shareholders of between -75 million and -50 million RMB for the fiscal year 2025[3]. - The projected operating revenue for 2025 is estimated to be between 350 million and 430 million RMB[4]. - The net loss attributable to shareholders after deducting non-recurring gains and losses is expected to be between -76.5 million and -51 million RMB[3]. - The previous year's net loss attributable to shareholders was -34.42 million RMB, indicating an increase in losses for the current period[5]. Cost and Margin Pressures - The company experienced a significant increase in sales expenses, which contributed to the larger net loss[7]. - The gross profit margin has been significantly pressured due to the overall downturn in the real estate industry[6]. - The company plans to recognize inventory impairment provisions for certain real estate projects, further compressing profit margins[7]. Financial Reporting and Risks - The financial data provided is preliminary and has not been audited by registered accountants[4]. - The company assures that there are no major uncertainties affecting the accuracy of the performance forecast[8]. - Investors are advised to pay attention to investment risks as the final financial data will be disclosed in the official annual report[9].