Haosen(SH:688529)2025-01-17 09:05Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between -90 million and -65 million CNY, representing a decrease of 16,340.92 million to 18,840.92 million CNY, or a year-on-year decline of 203.22% to 234.31%[2] - The projected net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between -108 million and -83 million CNY, a decrease of 15,165.60 million to 17,665.60 million CNY, or a year-on-year decline of 175.01% to 203.86%[2] - The performance forecast has not been audited by a registered accountant and is based on preliminary calculations by the company's financial department[3][8] - Investors are advised to be cautious as the forecast data is preliminary and the final audited financial data will be disclosed in the 2024 annual report[9] Historical Financial Results - The company achieved an operating income of 2,006.18 million CNY in 2023, with a net profit of 86.66 million CNY attributable to shareholders of the parent company[5] Revenue Decline Factors - The decline in revenue is attributed to extended project acceptance cycles and low capacity utilization rates among domestic downstream manufacturers and suppliers[6] - Increased project implementation costs and higher labor costs due to rapid growth in new orders have contributed to a decrease in the company's gross profit margin for 2024[6] - Management expenses have increased compared to the previous year due to structural changes in domestic and overseas orders and optimization measures[7]