Der(002631)2025-01-22 10:50Financial Performance Expectations - The company expects a net loss attributable to shareholders between 80 million and 120 million yuan for the fiscal year 2024, compared to a profit of 31.76 million yuan in the same period last year[3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss between 96 million and 142 million yuan, compared to a profit of approximately -996,390 yuan last year[3]. - The basic earnings per share is expected to be a loss between 0.1003 yuan and 0.1505 yuan, compared to earnings of 0.0482 yuan per share in the previous year[3]. Revenue Projections - The company's overall revenue is anticipated to decline by approximately 20% compared to the same period last year due to reduced order volume and intensified industry competition[5]. - Revenue from the custom home segment's wardrobe business is expected to decrease by about 40% year-on-year[5]. Cost Management and Provisions - The company has implemented cost reduction and efficiency improvement measures, resulting in a decrease of approximately 10% in operating expenses compared to the previous year[6]. - The company anticipates an increase of about 14 million yuan in bad debt provisions due to rising risks in accounts receivable from its flooring business[6]. - Non-recurring gains and losses are expected to impact the net profit attributable to shareholders by approximately 26 million yuan, mainly from government subsidies and investment income[6]. Audit and Investor Advisory - The company has communicated with its auditing firm regarding the performance forecast, and there are no discrepancies in the forecast data[4]. - Investors are advised to exercise caution as the performance forecast is based on preliminary estimates and the final audited financial data will be disclosed in the annual report[7].