豫园股份(600655) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 100 million and 150 million yuan, a decrease of 192.41 million to 187.41 million yuan compared to the previous year, representing a year-on-year decline of 95.06% to 92.59%[6]. - The company anticipates a net profit attributable to shareholders of the parent company, excluding non-operating gains and losses, to be between -2.2 billion and -2.05 billion yuan, a decrease of 174.88 million to 159.88 million yuan compared to the previous year, indicating a year-on-year decline of 387.63% to 354.38%[7]. - The previous year's total profit was 2.31 billion yuan, with a net profit attributable to shareholders of the parent company of 2.02 billion yuan, and a net profit excluding non-operating gains and losses of -451.16 million yuan[9]. Strategic Adjustments - The company is adjusting its sales strategy to accelerate inventory turnover and cash recovery due to the overall downturn in the real estate industry, leading to a decline in gross profit margins from property development and sales[11]. - The company is conducting year-end impairment tests on certain real estate projects and goodwill, with specific impairment amounts to be determined based on audited data[11]. - The company is focusing on core industry development and enhancing the efficiency of non-core business assets, including the sale of equity in subsidiaries to secure returns on prior investments[11]. Innovation and Development - The company aims to leverage cultural and technological innovation to drive high-quality development and meet structural, trend-based, and personalized consumer demands[12]. Financial Data and Reporting - The financial data provided is preliminary and has not been audited by external accountants, with no significant uncertainties affecting the accuracy of the performance forecast identified so far[13]. - Investors are advised that the forecast data is subject to change and should refer to the company's 2024 annual report for finalized figures[14].