惠发食品(603536) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between -18 million and -13 million RMB, indicating a year-on-year decrease of approximately 272.97% to 339.49%[2][3][4]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between -21 million and -16 million RMB, reflecting a year-on-year decrease of approximately 486.54% to 669.83%[4]. - In 2023, the net profit attributable to shareholders was 7.52 million RMB, while the net profit after deducting non-recurring gains and losses was -2.73 million RMB[5]. - The previous profit forecast estimated a net profit of 2.6 million to 3.7 million RMB, which has been significantly revised downward[3]. Project Development and Challenges - The company signed a project cooperation agreement on November 5, 2024, for the development and market expansion of green health food, but the project was halted due to disagreements and funding issues[6]. - The planned investment for the project was 24 million RMB, which was not received due to the partner's financial difficulties[6]. Audit and Management Communication - The company has communicated with the auditing firm regarding the profit forecast correction, and there are no significant discrepancies in the revised data[6]. - The revised profit forecast data is preliminary and subject to final auditing in the 2024 annual report[8]. - The company has committed to improving management and communication with the auditing firm to enhance the accuracy and timeliness of future profit forecasts[9]. - The board of directors has apologized for any inconvenience caused by the profit forecast revision and is taking steps to analyze the reasons behind it[8].