Financial Performance Forecast - The company expects to achieve operating revenue of approximately 47,622 million yuan in 2024, an increase of about 8,006 million yuan or around 20% year-on-year[4] - The projected net profit attributable to the parent company is estimated to be between -2,520 million yuan and -2,100 million yuan, representing a reduction in losses of 403 million yuan to 823 million yuan, a year-on-year decrease in losses of 14% to 28%[4] - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between -3,140 million yuan and -2,720 million yuan, indicating a reduction in losses of 1,276 million yuan to 1,696 million yuan, a year-on-year decrease in losses of 29% to 38%[4] - The company reported a total profit of -3,675.65 million yuan and a net profit attributable to the parent company of -2,923.14 million yuan in the previous year[5] Cash Flow and Operational Efficiency - The company has focused on cash flow management and implemented measures to improve accounts receivable collection, resulting in improved cash flow situation[7] - The company has optimized business processes and implemented comprehensive budget management to enhance resource allocation and operational efficiency[7] Performance Forecast Validity - The financial data provided in the performance forecast is preliminary and has not been audited by a registered accountant[8] - There are no significant uncertainties affecting the accuracy of the performance forecast as of the announcement date[8] - Investors are advised to pay attention to investment risks as the forecast data is subject to change upon the release of the audited annual report[9] Announcement Details - The announcement was made by the board of directors of Jiangsu Jingyuan Environmental Protection Co., Ltd. on January 18, 2025[11]
京源环保(688096) - 2024 Q4 - 年度业绩预告