浙江中国轻纺城集团股份有限公司 2025年年度业绩预告

Core Viewpoint - Zhejiang China Light Textile City Group Co., Ltd. expects a significant decline in net profit for the year 2025, projecting a loss between 15 million to 22.5 million yuan, which represents a year-on-year decrease of approximately 110.65% to 115.98% compared to the previous year [2][4]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The company anticipates a net profit attributable to shareholders of the parent company to be between -15 million and -22.5 million yuan, a decrease of 15.583 million to 16.333 million yuan from the previous year [4]. - The expected net profit, excluding non-recurring gains and losses, is projected to be between -16.7 million and -25 million yuan, reflecting a reduction of 13.873 million to 14.703 million yuan year-on-year [4]. Group 2: Previous Year’s Performance - In the previous year, the net profit attributable to shareholders of the parent company was 140.83 million yuan, and the net profit excluding non-recurring gains and losses was 122.03 million yuan [6]. Group 3: Reasons for Performance Decline - The company has made a provision for asset impairment related to demolition compensation amounting to 111.35 million yuan due to ongoing litigation regarding compensation payments [7][8]. - Adjustments in accounting treatment for auction income and profits from leasing rights have also contributed to the anticipated losses [8]. - A decline in rental income and increased depreciation from completed projects have negatively impacted the company's main business revenue and profits [8].