Financial Projections - The company expects a total profit for 2024 to be between -1 million and -0.7 million RMB, with a net profit attributable to shareholders of -5 million to -4 million RMB [4]. - The projected operating revenue for 2024 is between 110 million and 120 million RMB, with revenue after excluding unrelated business income expected to be between 105 million and 115 million RMB, both below 300 million RMB [5]. - The net assets at the end of 2024 are expected to be between 7 million and 8 million RMB [5]. - In the same period last year, the total profit was -6.0984 million RMB, and the net profit attributable to shareholders was -8.2795 million RMB [6]. - The operating revenue for the previous year was 122.12 million RMB, with adjusted revenue of 117.58 million RMB after excluding unrelated business income [6]. Risks and Challenges - The main reason for the expected loss is the intense competition in the industry and a lack of significant demand increase for traditional mold products, resulting in low profit margins [7]. - The company warns that its stock may face delisting risk due to the negative profit and revenue projections, as per the Shanghai Stock Exchange regulations [8]. Audit and Confirmation - The preliminary financial data provided is subject to final confirmation in the official 2024 annual report [9]. - The company has communicated with auditors regarding the preliminary estimates, although they have not yet been audited [5]. - There are no significant uncertainties affecting the accuracy of the performance forecast [8].
华嵘控股(600421) - 2024 Q4 - 年度业绩预告