云南城投置业股份有限公司2025年年度业绩预亏公告

Core Viewpoint - The company, Yunnan Chengtou Real Estate Co., Ltd., is forecasting a continued net loss for the year 2025, with projected losses ranging from 210 million to 250 million yuan, indicating a worsening financial situation compared to the previous year [1][2]. Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between -210 million yuan and -250 million yuan, continuing the trend of losses from the previous year [2]. - The projected net profit, excluding non-recurring gains and losses, is anticipated to be between -255 million yuan and -295 million yuan for the same period [2]. Previous Year’s Performance - In the previous year, the total profit was -104.83 million yuan, with a net profit attributable to shareholders of the parent company at -49.46 million yuan [2]. - The net profit, after excluding non-recurring gains and losses, was -181.60 million yuan [2]. Reasons for Expected Loss - The company’s associates primarily engaged in the real estate sector reported losses, leading to corresponding investment losses for the company [4]. - Factors such as changes in consumer spending patterns and intensified market competition have resulted in decreased revenue from some commercial operations, exacerbating losses [4]. - The overall market environment has prompted the company to conduct impairment assessments on assets showing signs of impairment, leading to the recognition of impairment losses [4]. - The previous period's significant gains from debt restructuring are not expected to recur, contributing to the anticipated decline in performance [5].