Financial Performance Expectations - The company expects a net profit attributable to shareholders for 2024 to be between -77 million and -55 million RMB, indicating a significant increase in losses compared to -12.53 million RMB in the same period last year [2]. - The projected net profit after deducting non-recurring gains and losses for 2024 is estimated to be between -72.5 million and -50.5 million RMB [3]. - The total profit for the previous year was -10.26 million RMB, with a net profit attributable to shareholders of -12.53 million RMB [4]. - The previous year's adjusted net profit attributable to shareholders, after retrospective adjustment, was -16.96 million RMB [5]. Acquisition and Financial Reporting - The company completed a cash acquisition of 100% equity in Jiangxi Haijigou Import and Export Co., Ltd. in January 2024, which has been included in the consolidated financial statements [4]. - The forecast data is preliminary and has not been audited by an accounting firm, with no significant uncertainties affecting the accuracy of the forecast identified [7]. - Investors are advised to pay attention to investment risks as the final financial data will be disclosed in the audited 2024 annual report [8]. Reasons for Expected Losses - The main reasons for the expected losses include a decline in revenue from the subsidiary Beijing New Line Zhongshi Cultural Communication Co., Ltd. due to intensified market competition and a decrease in gross margin [6]. - There were no non-recurring gains recognized in the current period, unlike the previous year where a relocation subsidy of 12 million RMB was recorded [6].
国旅联合(600358) - 2024 Q4 - 年度业绩预告