亚太实业(000691) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit loss of between 100.17 million yuan and 138.14 million yuan for the year 2024, representing a decrease of 3.93% to 32.47% compared to the previous year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be a loss between 102.17 million yuan and 140.89 million yuan, a decline of 2.45% to 34.52% year-over-year[3]. - The basic earnings per share are expected to be a loss between 0.3099 yuan and 0.4273 yuan, compared to a loss of 0.3226 yuan per share in the previous year[3]. Asset and Equity Situation - The company's net assets are projected to be negative, with equity attributable to the parent company expected to be between -100.44 million yuan and -60.00 million yuan, compared to 40.17 million yuan at the end of the previous year[4]. Reasons for Performance Decline - The primary reasons for the performance decline include a sluggish domestic market, intensified industry competition, and fluctuations in raw material prices, leading to a decrease in the sales profit margin of the main business[6]. - The company has decided to recognize goodwill impairment provisions due to cautious assessments of future market prospects, aiming to maintain financial stability[6]. Overdue Borrowings and Risks - As of the announcement date, the company has overdue borrowings totaling 213.85 million yuan, which accounts for 532.32% of the audited net assets attributable to the parent company for 2023[7]. - The company warns that the overdue borrowings may lead to additional interest, penalties, and potential litigation risks, as well as the risk of losing its main business due to the disposal of a 51% stake in a subsidiary[7]. Financial Reporting and Investor Caution - The financial data provided is preliminary and has not been audited by external accountants, with final figures to be disclosed in the annual report[7]. - Investors are advised to exercise caution due to the potential for delisting risk warnings following the annual report disclosure[7].