海南椰岛（集团）股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Hainan Yedao (Group) Co., Ltd., is expected to report a negative net profit for the year 2025, leading to a risk of delisting from the Shanghai Stock Exchange due to failure to meet financial performance criteria [1][10][12]. Financial Performance Summary - The company anticipates a total profit of -25 million yuan for 2025 [2][16]. - The expected net profit attributable to shareholders is -29 million yuan, with a net profit of -23 million yuan after excluding non-recurring gains and losses [2][16]. - Projected operating revenue for 2025 is 370 million yuan, with 350 million yuan after excluding unrelated business income [2][16]. - The estimated net assets attributable to shareholders at the end of 2025 are 80 million yuan [2][16]. Risk of Delisting - The company’s stock is under delisting risk warning as of May 6, 2025, due to negative net profit and revenue below 300 million yuan for 2024 [10][12]. - If the audited financial results for 2025 show negative profit or net assets, or if the audit report contains a qualified opinion, the stock may be delisted [10][12][13]. Audit and Internal Control - The auditing firm is currently reviewing the company's sales and return situations for 2025, and there are concerns regarding the effectiveness of internal controls based on previous audit opinions [11][14]. - If sufficient audit evidence cannot be obtained, the audit firm may issue a non-unqualified opinion on the financial statements or internal controls for 2025 [11][14].