华致酒行(300755) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The net profit attributable to shareholders for the year 2024 is expected to be between 38.07 million and 51.50 million CNY, representing a decrease of 78.11% to 83.82% compared to the same period last year, which was 235.27 million CNY [3]. - The net profit after deducting non-recurring gains and losses is projected to be between 21.02 million and 28.44 million CNY, reflecting a decline of 84.15% to 88.28% from the previous year's 179.37 million CNY [3]. - The basic earnings per share is anticipated to be between 0.09 CNY and 0.13 CNY, down from 0.56 CNY in the same period last year [3]. Industry Trends and Challenges - The decline in performance is attributed to a cyclical adjustment in the liquor industry, with a downward trend in the prices of major liquor products leading to reduced gross margins and slight revenue decline [5]. - The company has made provisions for inventory impairment based on prudence, contributing to the decrease in net profit [5]. Audit and Reporting - The performance forecast has not been audited by the accounting firm, and the figures are preliminary estimates from the company's finance department [6]. - The company will disclose detailed financial data in the 2024 annual report [7]. - The company emphasizes the importance of cautious decision-making for investors due to the preliminary nature of the performance forecast [7].