D.L.real estate(SH:600159) Shang Hai Zheng Quan Bao·2025-07-14 17:56Core Viewpoint - Beijing Dalong Weiye Real Estate Development Co., Ltd. anticipates a net loss for the first half of 2025, with projected losses ranging from 9 million to 13 million yuan [2][3][5]. Group 1: Performance Forecast - The company expects a net profit attributable to shareholders of the parent company to be between -9 million and -13 million yuan for the first half of 2025 [3][5]. - The projected net profit, after deducting non-recurring gains and losses, is estimated to be between -10.5 million and -14.5 million yuan [6]. - This performance forecast is based on preliminary calculations and has not been audited by a registered accountant [7]. Group 2: Previous Year Comparison - In the same period of 2024, the company reported a net loss attributable to shareholders of the parent company of -11.83 million yuan, and a net loss of -12.26 million yuan after deducting non-recurring gains and losses [7]. - The earnings per share for the previous year was -0.01 yuan [8]. Group 3: Reasons for Performance Decline - The decline in performance is primarily attributed to the impact of market conditions on the real estate sector, leading to a decrease in project settlement gross profit margins [9]. - Additionally, the construction business has made provisions for impairment of contract assets and credit impairment [9]. Group 4: Business Operations Overview - In the second quarter of 2025, the company achieved a signed area of 2,710.06 square meters, a decrease of 58.41% year-on-year, and a signed amount of 20.52 million yuan, down 68.68% year-on-year [13]. - For the first half of 2025, the cumulative signed area was 7,185.96 square meters, a decrease of 7.65%, with a signed amount of 73.26 million yuan, down 7.05% [13]. - The total rental area for the company is 148,524.56 square meters, generating total rental income of 800.98 million yuan with an occupancy rate of 14.69% and an average monthly rent of 61.20 yuan per square meter [13]. Group 5: Construction Business Status - As of June 30, 2025, the company has no new real estate project reserves, no new projects started, and no completed projects [14]. - There are no major projects signed but not yet executed in the construction business as of the same date [15].