杰创智能(301248) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss of between 55 million and 82 million yuan for the fiscal year 2024, compared to a profit of 6.62 million yuan in the same period last year, representing a decline of approximately 930.78% to 1,338.61%[4] - The expected loss for net profit after deducting non-recurring gains and losses is between 76 million and 103 million yuan, a significant increase from a loss of 11.42 million yuan in the previous year, indicating a decline of 565.26% to 801.60%[4] - Basic earnings per share are projected to be a loss of 0.36 to 0.53 yuan per share, compared to earnings of 0.04 yuan per share in the previous year[4] Factors Affecting Performance - The decline in performance is attributed to reduced investments in digital transformation by government and large enterprises, leading to decreased revenue and profit margins[6] - The company is focusing on high-quality business opportunities and cautiously undertaking solution projects, which has led to a decrease in operating revenue year-on-year[6] Product Development and Market Opportunities - The company's smart security product business is showing signs of recovery, with new procurement cycles starting in the fourth quarter and opportunities in Southeast Asia, the Middle East, and Africa gradually materializing[7] - The company is advancing its product transformation strategy, launching new products such as the "Zhang Anxing" safety management system and the "Kunsu" AIGC smart education platform, while iterating on the "Changqingyun" product family[7] Non-Recurring Gains and Reporting - Non-recurring gains and losses are expected to impact profits by approximately 21 million yuan, primarily from government subsidies and investment income during the reporting period[7] - The financial data for the fiscal year 2024 will be detailed in the company's annual report, and investors are advised to make cautious decisions[8] - The company has communicated with its accounting firm regarding the performance forecast, and there are no discrepancies in the reported figures[5]