Financial Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between 15.07 million and 20.82 million yuan, representing a growth of 103%-104% compared to a loss of 484.51 million yuan in the same period last year[3]. - The estimated operating revenue for 2024 is expected to be between 346 million and 403.67 million yuan, down from 464.42 million yuan in the previous year[3]. - The estimated net profit after deducting non-recurring gains and losses is projected to be a loss between 137.53 million and 183.37 million yuan, compared to a loss of 451.13 million yuan in the previous year, indicating a growth of 59%-70%[3]. - The total equity attributable to shareholders at the end of the reporting period is expected to be between 713.84 million and 936.91 million yuan, a significant improvement from a negative equity of 406.60 million yuan in the same period last year[3]. Non-Recurring Gains and Losses - The company anticipates that non-recurring gains and losses will impact net profit by approximately 158.35 million to 198.44 million yuan in 2024[6]. Restructuring and Financial Status - The company has undergone a restructuring process, which has positively influenced its financial status for the year 2024[6]. - The company has conducted preliminary impairment tests on various assets, with final impairment amounts to be determined after the annual audit[6]. Risks and Challenges - The company is currently facing risks related to its negative equity and potential delisting if financial indicators do not meet regulatory requirements[7]. - The company emphasizes the importance of rational investment and risk awareness for investors due to the ongoing financial challenges[7]. Preliminary Data - The financial data presented is preliminary and has not yet been audited by the accounting firm[4].
ST有棵树(300209) - 2024 Q4 - 年度业绩预告