同庆楼(605108) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders for 2024 to be between 64.06 million and 92.53 million CNY, representing a year-on-year decline of 78.93% to 69.56%[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 54.34 million and 78.49 million CNY, a decrease of 78.56% to 69.03% compared to the previous year[4]. - In the previous year, the net profit attributable to shareholders was 304.11 million CNY, and the net profit after deducting non-recurring gains and losses was 253.46 million CNY[5]. Store Operations - The company incurred approximately 35 million CNY in losses from new stores during their ramp-up period, with 8 new large-scale stores opening in 2024[7]. - The company has opened 8 "Fumao" hotels in 2024, with plans for full operation in 2025, which are expected to significantly enhance operational scale and performance[8]. Financial Expenses - Financial expenses increased by over 20 million CNY compared to the previous year due to significant capital expenditures and reduced investment income[7]. - The company recorded a one-time deferred income tax expense of approximately 26.5 million CNY related to the acquisition of Hefei Jianan Investment Management Co., Ltd.[7]. Revenue Performance - The overall revenue for the reporting period, including new stores, was higher than the same period last year, despite a decline in same-store sales due to market conditions[8].