Financial Performance Expectations - The company expects a net loss attributable to shareholders of between RMB 139 million and RMB 195 million for the fiscal year 2024, compared to a profit of RMB 7.56 million in the same period last year[4]. - The expected net loss after deducting non-recurring gains and losses is projected to be between RMB 136 million and RMB 190 million, compared to a profit of RMB 5.57 million in the previous year[4]. Reasons for Expected Loss - The primary reasons for the expected loss include intensified industry competition, tightened customer budgets, and a slowdown in the bidding process, leading to lower-than-expected revenue growth[5]. - Increased human resource investment in the digital transformation of innovative software products has resulted in higher overall costs, particularly in project implementation[5]. - The company is focusing on AI technology and innovative product development, which has led to a significant rise in project labor costs due to the involvement of senior consultants and implementation personnel[6]. - Continuous investment in R&D and marketing capabilities to seize industry opportunities has resulted in increased R&D costs and sales expenses[6]. Financial Data and Reporting - The financial data in the earnings forecast is preliminary and has not been audited by an external accounting firm[7]. - The specific financial data for 2024 will be detailed in the annual report, and investors are advised to make cautious decisions and be aware of investment risks[7].
三维天地(301159) - 2024 Q4 - 年度业绩预告