Financial Performance Expectations - The company expects a net profit attributable to shareholders for 2024 to be between -180 million and -230 million yuan, indicating a loss compared to the previous year [2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between -200 million and -250 million yuan [3]. - In the previous year, the total profit was 52.11 million yuan, with a net profit attributable to shareholders of 30.01 million yuan [3]. Revenue and Cost Projections - Main business revenue is expected to decline by approximately 15%, amounting to a decrease of about 350 million yuan [4]. - Main business costs are anticipated to decrease by about 11%, resulting in a reduction of approximately 160 million yuan [4]. - The combined effect of revenue and cost reductions is expected to decrease gross profit by around 190 million yuan [4]. - Fixed costs, including store rent, employee salaries, and marketing expenses, have increased by approximately 30 million yuan [4]. - Investment income from equity investments in joint ventures is expected to decrease by about 25 million yuan compared to the previous year [4]. Forecast Accuracy and Reporting - The company does not foresee any significant uncertainties affecting the accuracy of this earnings forecast [4]. - The data provided is preliminary and subject to change pending the audited annual report for 2024 [4].
红豆股份(600400) - 2024 Q4 - 年度业绩预告