Financial Performance Forecast - The company expects a net loss of between 12 million and 17 million yuan for the reporting period, representing a decline of 118.60% to 126.35% compared to a profit of 64.51 million yuan in the same period last year[2]. - The company's net profit after deducting non-recurring gains and losses is projected to be a loss of between 14.10 million and 19.10 million yuan, a decrease of 122.82% to 130.91% from a profit of 61.79 million yuan last year[2]. - Basic earnings per share are expected to be a loss of between 0.03 yuan and 0.04 yuan, compared to earnings of 0.14 yuan per share in the same period last year[2]. - The company warns that the performance forecast is based on preliminary calculations and the specific financial data will be disclosed in the 2024 semi-annual report[7]. Reasons for Performance Decline - The decline in performance is attributed to increased customer payment cycles and a significant rise in credit impairment losses compared to the previous year[5]. - The company has experienced a decline in revenue year-on-year due to market demand fluctuations and intensified industry competition[12]. Operational Improvement Measures - The company is taking measures to improve operational performance in the second half of the year, including increasing orders, enhancing operational efficiency, and strengthening accounts receivable collection[6]. Accounts Receivable Management - The company notes that overdue accounts receivable are primarily from sales to financially stable and reputable clients, with no risk of recovery issues[13]. Commitment to Information Disclosure - The announcement emphasizes the commitment to accurate and complete information disclosure, ensuring no misleading statements or significant omissions[9]. - The company has communicated with its accounting firm regarding the performance forecast, and there are no discrepancies in the forecast[2].
楚天龙(003040) - 2024 Q2 - 季度业绩预告