3onedata(688618)2025-01-24 09:50Financial Performance - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between RMB 34 million and RMB 40.8 million, a decrease of RMB 68.55 million to RMB 75.35 million, representing a year-on-year decline of 62.69% to 68.91%[3]. - The net profit attributable to shareholders of the parent company after deducting non-recurring gains and losses is expected to be between RMB 21.8 million and RMB 26.16 million, a decrease of RMB 68.41 million to RMB 72.77 million, representing a year-on-year decline of 72.34% to 76.95%[3]. - In 2023, the company achieved a total profit of RMB 122.61 million and a net profit of RMB 109.35 million attributable to shareholders of the parent company[4]. Revenue and Business Performance - Revenue from solution services decreased by approximately RMB 56.55 million, a year-on-year decline of about 87.37%, while overseas business revenue decreased by approximately RMB 21.47 million, a year-on-year decline of about 46%[5]. - The company has seen a reduction of approximately RMB 7.18 million in government subsidies, leading to a decrease in other income[5]. Strategic Focus and Investment - The company plans to deepen its focus on traditional electricity, new energy, rail transit, and intelligent manufacturing sectors, enhancing channel layout and market expansion efforts[6]. - The company is committed to continuous R&D investment, with an increase in the number of R&D personnel, patents, and new product developments during the reporting period[6]. - The company aims to achieve more breakthroughs in orders within the rail transit and digital transformation sectors, further consolidating its industry-leading position[7]. - The company is actively increasing investment in international markets, optimizing its global layout to promote innovative products and solutions[7]. Forecast and Audit Status - The performance forecast is based on preliminary calculations by the company's finance department and has not yet been audited by a registered accountant[8].