WHMC(SH:600136)2026-01-23 08:30Financial Projections - The company expects a net profit attributable to shareholders for 2025 to be between -19 million and -9.5 million RMB, indicating a year-on-year reduction in losses of 82.02 million to 91.52 million RMB [3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between -37 million and -27.5 million RMB, reflecting a year-on-year reduction in losses of 63.09 million to 72.59 million RMB [4]. - The company anticipates an operating revenue of 440 million to 540 million RMB for 2025, driven by the release of 11 films and over 700 performances including music festivals and stage plays [6]. Operational Performance - The cinema screening count is expected to exceed 170,000, contributing to the overall revenue growth [6]. - The smart space segment has managed over 10 million square meters, with upgraded qualifications in construction and decoration contracting [6]. - The company hosted over 120,000 guests in its hotels, indicating strong performance in hospitality services [6]. Cost Management and Efficiency - The increase in operational costs is attributed to upfront investments in content incubation, team building, technology upgrades, and brand promotion [6]. - The company aims to enhance budget control and improve capital efficiency for sustainable development across its business segments [6]. Financial Integrity - The financial data presented is preliminary and has not been audited by certified public accountants, indicating potential discrepancies in final reports [7]. - The company assures that there are no significant uncertainties affecting the accuracy of the performance forecast [7].