金证股份(600446) - 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 -283.50 million and -198.45 million RMB, indicating a loss compared to the previous year [3]. - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between -323.29 million and -238.24 million RMB [4]. - In the previous year, the net profit attributable to shareholders of the parent company was 369.33 million RMB, and the net profit after deducting non-recurring gains and losses was 264.41 million RMB [5]. Revenue and Investment Insights - The decrease in revenue is attributed to reduced IT investment from upstream financial industry clients, leading to longer project bidding, implementation, and acceptance cycles [7]. - Non-recurring gains and losses decreased by approximately 65.14 million RMB compared to the previous year, primarily due to high base effects from last year's partial equity transfer of Zhuhai Jinzhiwei Information Technology Co., Ltd. [7]. Asset Impairment and Testing - The company plans to recognize impairment provisions for long-term equity investments based on the actual operating conditions of its investees and market changes [7]. - The company is currently conducting asset impairment testing, and the amounts for goodwill impairment and asset impairment provisions will be finalized based on audit results [8]. Financial Reporting and Audit - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by certified public accountants [8]. - The forecast data is preliminary and the accurate financial data will be disclosed in the officially audited 2024 annual report [9].