Financial Projections for 2024 - The company expects a net profit attributable to shareholders of approximately -96 million yuan for the year 2024, and a net profit of approximately -75 million yuan after deducting non-recurring gains and losses[3]. - The projected operating revenue for 2024 is around 260 million yuan, with approximately 250 million yuan after excluding unrelated business income and income without commercial substance[3]. - The company's total profit, net profit, and net profit after deducting non-recurring gains and losses are all expected to be negative for 2024, with operating revenue below 300 million yuan[3]. Previous Year Performance - In the same period last year, the company reported a total profit of -146.92 million yuan and a net profit attributable to shareholders of -159.26 million yuan[6]. - The operating revenue for the previous year was 356.04 million yuan, with 347.15 million yuan after excluding unrelated business income[6]. Reasons for Expected Loss - The main reasons for the expected loss in 2024 include industry downturns and inventory impairment due to product adjustments and long realization cycles[7]. - Revenue from gearbox and elevator parts has decreased compared to the same period last year, and newly developed businesses have not yet formed substantial sales[7]. Risks and Assurances - The company warns that its stock may face delisting risk warnings after the 2024 annual report due to negative profit and revenue figures[10]. - The preliminary financial data provided is subject to final auditing and may differ in the official 2024 annual report[10]. - The company assures that there are no significant uncertainties affecting the accuracy of this earnings forecast[9].
青海华鼎(600243) - 2024 Q4 - 年度业绩预告