ZXFC(SZ:002915)2025-01-17 11:45Financial Performance Expectations - The company expects a net profit loss for 2024, estimated between -180 million to -200 million CNY, compared to a loss of 188.18 million CNY in the same period last year[3]. - The expected operating revenue for 2024 is projected to be between 1.4 billion to 1.42 billion CNY, showing an increase from 1.34 billion CNY in the previous year[3]. - The company anticipates a non-recurring loss impact on net profit of -13.5 million to -15 million CNY, primarily due to asset write-off losses[6]. Goodwill and Asset Management - The company plans to recognize goodwill impairment of 92 million to 99.5 million CNY, with 69 million to 72 million CNY attributed to Gaobao Technology and 23 million to 27.5 million CNY to Jiangxi Aikesheng[5]. Business Strategy and Innovation - The company is focusing on expanding its intermediate and fluorochemical business despite increased competition and declining prices, leading to positive revenue growth[4]. - The company aims to enhance product quality, increase product variety, and adjust product structure as part of its innovation-driven strategy for 2025[6]. - The company is committed to cost reduction and efficiency improvement measures to turn losses into profits[6]. - The company expects to benefit from the expiration of patent protections for the fourth-generation refrigerants, which will enhance its competitive advantage across the entire industry chain[6]. Financial Caution and Communication - The financial data in the earnings forecast has not been audited by the accounting firm, and investors are advised to exercise caution[7]. - The company has communicated with its accounting firm regarding the earnings forecast, and there are no significant discrepancies between the two parties[3].