Road Environment(SH:688156)2025-01-17 10:20Financial Performance Expectations - The company expects a net loss attributable to shareholders of the parent company for 2024 to be between -58 million and -39 million CNY, compared to a net profit of 26.97 million CNY in the same period last year [2]. - The projected operating revenue for 2024 is estimated to be between 265 million and 305 million CNY, down from 351.08 million CNY in the previous year [2][3]. - The company anticipates a net profit attributable to shareholders after deducting non-recurring gains and losses to be between -60 million and -40 million CNY for 2024 [2]. Revenue and Profit Decline Factors - The decline in revenue and profit is attributed to a significant decrease in the inorganic solid waste treatment service business due to macroeconomic factors and strategic adjustments [3]. - The company has experienced an increase in credit impairment losses due to longer aging of receivables from inorganic solid waste treatment projects [5]. - The gross margin for the company's biogas fermentation feed business is expected to decline compared to 2023 due to price adjustments in response to falling raw material costs [5]. - The company has incurred higher operational costs due to depreciation and amortization from newly established factories and increased management and sales expenses [5]. Financial Data and Risk Awareness - The financial data provided is preliminary and subject to final audit, with the company communicating with its auditing firm regarding the performance forecast [6][7]. - The company emphasizes the importance of investor awareness regarding potential risks associated with the preliminary financial data [7].