Financial Performance Expectations - The company expects a net profit attributable to shareholders of approximately -390.70 million yuan for the year 2024, indicating a significant loss compared to a profit of 9.18 million yuan in the same period last year [2]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is approximately -427.98 million yuan for 2024 [2]. - Non-operating gains and losses are expected to amount to approximately 37.28 million yuan, a decrease of 145.42 million yuan compared to the previous year's 182.70 million yuan [6]. Business Challenges - The main reason for the expected loss is the impact on the core business, particularly in the road freight and logistics services, automotive parts manufacturing, and passenger car sales sectors, all facing significant pressures [6]. - The logistics sector is experiencing intensified competition and a decline in demand for automotive parts logistics services, leading to a noticeable drop in revenue and profit [6]. - The automotive parts manufacturing sector is affected by a decrease in demand due to lower production and sales volumes from major clients [6]. - The passenger car sales and after-sales service sector is facing challenges from the transformation of the traditional dealership system, resulting in reduced profitability [6]. Financial Reporting and Risks - The company emphasizes that there are no significant uncertainties affecting the accuracy of this earnings forecast [7]. - The financial data provided is preliminary and has not yet been audited by a registered accountant [7]. - Investors are advised to pay attention to investment risks as the final audited financial data will be disclosed in the 2024 annual report [8].
交运股份(600676) - 2024 Q4 - 年度业绩预告