Monalisa(SZ:002918)2025-01-13 09:55Financial Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between 118 million and 160 million yuan, representing a decline of 39.90% to 55.68% compared to the previous year[4]. - The estimated operating revenue for 2024 is projected to be between 443 million and 485 million yuan, down from 592.08 million yuan in the previous year[4]. - The estimated net profit after deducting non-recurring gains and losses is projected to be between 94.5 million and 136.5 million yuan, a decrease of 43.65% to 60.99% year-on-year[4]. - Basic earnings per share are expected to be between 0.29 yuan and 0.39 yuan, down from 0.64 yuan in the previous year[4]. Market Conditions - The company is facing intensified competition in the ceramic tile market, leading to a price war and a decrease in sales volume and prices[6]. - The company has proactively reduced sales to certain high-risk real estate clients to mitigate operational risks[6]. Operational Challenges - The company has implemented multiple quality and efficiency improvement measures, but these have not fully offset the impact of declining sales and prices[7]. - Some assets have shown signs of impairment, leading the company to make provisions for potential impairment losses[7]. Financial Reporting - The financial data presented is preliminary and has not been audited, with final figures to be disclosed in the 2024 annual report[8]. - Investors are advised to exercise caution and be aware of investment risks based on the preliminary nature of the earnings forecast[8].