INZONE GROUP(SH:600858)2025-01-16 10:16Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 43.5 million and 65 million yuan, representing a year-on-year decline of 70% to 79.92%[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 14.5 million and 21.5 million yuan, reflecting a year-on-year decrease of 68.21% to 78.56%[3]. - In 2023, the net profit attributable to shareholders was 216.64 million yuan, with a total profit of 295.47 million yuan[5]. - The financial data provided is preliminary and subject to final audit in the 2024 annual report[10]. - There are no significant uncertainties affecting the accuracy of this performance forecast[9]. Business Challenges and Strategies - The company faced challenges in the retail sector due to changes in consumer habits and competition from online retail, leading to decreased foot traffic and performance[8]. - The company is accelerating store optimization and increasing investments in supply chain reform and digital transformation, resulting in higher expenses[8]. - The company plans to deepen supply chain reforms and explore new business models to enhance overall profitability[8]. Store Expansion Plans - New store openings in 2024 include locations in Xintai, Tai'an, and Zibo, with increased opening costs during the cultivation period[8]. Impairment Testing - The company is conducting impairment testing on goodwill due to potential impairment risks, with the final assessment pending further evaluation[7].