Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between -29.6 million and -44 million yuan, indicating a loss compared to the previous year[3]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, is projected to be between -28.6 million and -42.5 million yuan for 2024[3]. - In the previous year, the net profit attributable to shareholders was 21.36 million yuan, with a net profit of 13.04 million yuan after excluding non-recurring gains and losses[5]. Factors Affecting Profitability - The decline in profit is primarily due to increased costs in cross-border e-commerce business caused by high shipping fees and significant operational costs from expanded investments and promotions[6]. - The company's factory in Vietnam is still in the ramp-up phase and has not yet achieved profitability[6]. - The Mexican factory is currently operating at a loss due to inefficiencies[6]. Caution for Investors - The earnings forecast has not been audited by a registered accountant and is based on preliminary calculations by the company's finance department[7]. - 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[8].
中源家居(603709) - 2024 Q4 - 年度业绩预告