安正时尚集团股份有限公司2025年年度业绩预告

Group 1 - The company expects a net profit attributable to shareholders of the parent company for 2025 to be between -130 million and -210 million yuan, indicating a continued loss compared to the previous year [2][3] - The expected net profit after deducting non-recurring gains and losses is projected to be between -140 million and -220 million yuan [2][3] - The performance forecast period is from January 1, 2025, to December 31, 2025 [3] Group 2 - The previous year's net profit attributable to shareholders was -123.95 million yuan, and the total profit was -98.45 million yuan [5] - The net profit after deducting non-recurring gains and losses for the previous year was -139.68 million yuan [5] Group 3 - The main reasons for the expected loss include underperformance in the sales of new business by the subsidiary Shanghai Lishang Information Technology Co., leading to goodwill impairment of approximately 63 million yuan [7] - The company anticipates a reduction in the value of investment properties by about 20 million yuan due to the overall real estate market conditions [7] - Inventory impairment losses are expected to be around 107 million yuan, an increase of approximately 33 million yuan year-on-year, primarily due to increased inventory write-downs related to new projects by Lishang Information [7] - The company plans to recognize impairment losses on prepaid accounts ranging from 40 million to 60 million yuan due to significant uncertainty in recovering related goods [8] Group 4 - The asset impairment provision for the fourth quarter of 2025 is estimated to be between 148.82 million and 168.82 million yuan, which will reduce the total profit for the quarter by the same amount [13][23] - The total asset impairment provision for the entire year of 2025 is projected to be between 233.35 million and 253.35 million yuan [13][23] Group 5 - The board of directors has approved the asset impairment provision based on prudence, ensuring compliance with accounting standards and reflecting the company's financial condition accurately [24]