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国芳集团(601086) - 2024 Q4 - 年度业绩预告
GGITGGGITG(SH:601086)2025-01-15 10:33

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between RMB 48.94 million and RMB 71.26 million, representing a year-on-year decline of 54.83% to 68.98%[2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between RMB 62.23 million and RMB 81.27 million, reflecting a year-on-year decrease of 29.63% to 46.11%[2]. - The previous year's net profit attributable to shareholders was RMB 157.76 million[4]. - The previous year's net profit after deducting non-recurring gains and losses was RMB 115.49 million[5]. Factors Affecting Performance - The decline in performance is attributed to decreased sales revenue across various regions due to macroeconomic factors and changes in consumer demand[6]. - Significant sales losses were incurred due to the phased renovation of key subsidiary stores, impacting overall revenue and gross profit[6]. - The company increased marketing efforts through the issuance of consumer and promotional coupons, which led to reduced gross margins and increased expenses[6]. - The fair value change loss from the investment in Jilin Aolaide Optoelectronic Materials Co., Ltd. decreased by RMB 47.14 million compared to the previous year[6]. Performance Forecast Reliability - The company has not identified any major uncertainties that could affect the accuracy of this performance forecast[7]. - The performance forecast is preliminary and has not been audited, with final figures to be disclosed in the audited annual report on April 12, 2025[8].