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江山欧派(603208) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 80 million and 120 million CNY, a decrease of 26.99 million to 30.99 million CNY compared to the previous year's 389.93 million CNY, representing a decline of 69.22% to 79.48%[4]. - The projected net profit after deducting non-recurring gains and losses for 2024 is estimated to be between 50 million and 75 million CNY, down from 339.27 million CNY last year, indicating a reduction of 26.43 million to 28.93 million CNY, or a decrease of 77.89% to 85.26%[6]. - The company anticipates total operating revenue for 2024 to be approximately 3 billion CNY, reflecting a decline in revenue due to market downturns and changes in revenue structure[11]. Previous Year Performance - The company reported a total profit of 358.43 million CNY and a net profit attributable to shareholders of 389.93 million CNY for the previous year[9]. - The company’s earnings per share for the previous year was 2.22 CNY[10]. Factors Affecting Performance - The decline in performance is attributed to market downturns, longer accounts receivable aging, and a reduction in government subsidies compared to the previous year[11][13]. - The performance forecast data has not been audited by a registered accountant, but there are no significant uncertainties affecting the accuracy of the forecast[14]. - The company emphasizes that the forecast data is preliminary and the final audited financial data will be disclosed in the 2024 annual report[15].