广州汽车集团股份有限公司2025年半年度业绩预告公告

Core Viewpoint - Guangzhou Automobile Group Co., Ltd. (the "Company") expects a significant net loss for the first half of 2025, with estimated losses ranging from 1.82 billion to 2.6 billion yuan [2][4]. Group 1: Performance Forecast - The Company anticipates a net profit attributable to shareholders of the parent company for the first half of 2025 to be between -1.82 billion yuan and -2.6 billion yuan, indicating a loss compared to the same period last year [2][4]. - The expected net profit after deducting non-recurring gains and losses is projected to be between -2.12 billion yuan and -3.2 billion yuan [4]. Group 2: Previous Year Comparison - In the same period last year, the net profit attributable to shareholders of the parent company was 1.51634 billion yuan, while the net profit after deducting non-recurring gains and losses was -338.11 million yuan [5]. Group 3: Reasons for Performance Change - The Company is facing a challenging market environment and has initiated a three-year "Panyu Action" plan to improve operations and ensure sustainable development [7]. - Key reasons for the expected losses include: - New energy vehicle models launched during the reporting period have not yet reached sales targets, and several main models have seen revenue declines due to price wars [7]. - Structural mismatches exist between the existing sales system and the needs of the new energy transition, with traditional 4S stores dominating sales channels while new channels lag behind competitors [7]. - The integration of self-owned brand operations is still in progress, with improvements in product development efficiency and cost control ongoing [7]. - Weak overseas sales foundations, with room for improvement in channel development, product management, and operational coordination [7]. - The Company plans to enhance sales and improve revenue by launching new extended-range models, accelerating channel penetration, and strengthening new media marketing in the second half of the year [7].