华天酒店(000428) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The estimated net profit for 2024 is projected to be a loss of 173 million yuan, compared to a loss of 128 million yuan in the same period last year, representing a decrease of 37.76%[3] - The net profit attributable to shareholders is expected to decline by 37.76% year-on-year, while the loss after deducting non-recurring gains and losses is projected to be 209 million yuan, compared to a loss of 237 million yuan last year[3] - The basic earnings per share is expected to be a loss of 0.1698 yuan per share, compared to a loss of 0.1232 yuan per share in the previous year[3] - The performance forecast period is from January 1, 2024, to December 31, 2024[3] Business Operations - The hotel business faced revenue decline due to factors such as the exit of inefficient hotels and intensified market competition, despite efforts to enhance service quality and upgrade the membership system[5] - The trade and life services sectors continue to show growth, contributing positively to the company's overall performance[5] - The company is focusing on channel expansion and cost reduction to improve operational efficiency amid challenging market conditions[5] Audit and Reporting - The company has communicated with the auditing firm regarding the performance forecast, and there are no discrepancies in the forecast data[4] - The financial data in the performance forecast are preliminary estimates and will be detailed in the 2024 annual report[6] - The company warns investors to be aware of investment risks related to the forecasted financial data[6]