CAPITALONLINE(300846)2025-01-22 10:30Financial Performance - The company expects a net loss attributable to shareholders of RMB 281 million to RMB 316 million, a decrease of 7.08% to 17.37% compared to the same period last year[3] - Revenue is projected to be between RMB 1.32 billion and RMB 1.44 billion, an increase of 6.17% to 15.82% year-over-year[3] - The company has made provisions for asset impairment, with an estimated impact of RMB 68 million on the total profit for 2024[9] - Non-recurring gains and losses for the reporting period are expected to be approximately RMB -7 million, mainly due to government subsidies and disposal of non-current assets[9] Gross Margin and Expense Management - The company's gross margin has improved compared to the same period last year, driven by the growth in intelligent computing cloud business and stable sales rates[8] - The company's expense ratio has decreased year-over-year due to improved management efficiency and reduced financial expenses[8] Intelligent Computing Transformation - The company has made significant progress in its intelligent computing transformation strategy, with intelligent computing cloud business becoming the second growth curve[7] - The company has expanded its intelligent computing nodes in key domestic regions and successfully established a node in Dallas, North America[7] - The company has deepened cooperation with leading AI model customers and expanded into emerging industries such as AIGC[7] - The company's intelligent computing business is still in its early stages, and the proportion of related revenue needs time to increase[8]