兰州黄河(000929) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a total profit loss of between -107 million and -122 million yuan for the year 2024, with a net profit attributable to shareholders of -85 million to -100 million yuan [2]. - The projected operating revenue for 2024 is between 185 million and 215 million yuan, down from 241.24 million yuan in the previous year, representing a decline of approximately 23.1% to 23.2% [4]. - The net profit after deducting non-recurring gains and losses is expected to be between -80.75 million and -95.75 million yuan, compared to a loss of 37.30 million yuan in the previous year, indicating a decline of 116.5% to 156.7% [4]. - Basic earnings per share are projected to be between -0.4576 and -0.5383 yuan, compared to -0.2515 yuan in the previous year [4]. Business Challenges - The company faces challenges due to a decline in local beer consumption demand and increased competition from imported beers and substitute products, leading to significant losses in its main business [6]. Earnings Forecast Communication - The company has communicated with its auditing firm regarding the earnings forecast, and there are no discrepancies between the two parties [5]. - The earnings forecast is based on preliminary calculations by the company's finance department and has not been audited [7]. Regulatory Compliance and Disclosure - The company may face delisting risk warnings if the reported financial data falls below regulatory thresholds [7]. - The company will adhere to legal requirements for timely information disclosure to investors [8]. - The board of directors emphasizes that all information should be verified through designated media outlets [9].