Financial Performance Forecast - The company expects a net profit attributable to shareholders of between 17 million and 25 million yuan for 2024, representing a decrease of 64.49% to 75.85% compared to the previous year's profit of 70.396 million yuan [4]. - The net profit after deducting non-recurring gains and losses is projected to be between 14 million and 20 million yuan, down 70.38% to 79.27% from last year's 67.531 million yuan [4]. - The basic earnings per share is estimated to be between 0.04 yuan and 0.05 yuan, compared to 0.15 yuan per share in the previous year [4]. - The performance forecast is based on preliminary estimates by the finance department, and specific financial data will be confirmed in the 2024 annual report [8]. Factors Affecting Performance - The decline in performance is attributed to market demand fluctuations and intensified industry competition, leading to a decrease in revenue [6]. Revenue and Cost Management - The company achieved a quarter-on-quarter revenue growth of approximately 40% in Q4 compared to Q3, laying a solid foundation for performance recovery [7]. - Cost control measures have resulted in a downward trend in overall expenses, contributing to initial success in cost reduction and efficiency improvement [7]. - The balance of accounts receivable significantly decreased, and the net cash inflow from operating activities increased year-on-year, improving revenue quality and the asset-liability structure [7]. Research and Development Focus - The company continues to maintain its R&D efforts, focusing on financial technology, digital currency applications, and smart government solutions, which inject new vitality into long-term development [7].
楚天龙(003040) - 2024 Q4 - 年度业绩预告