Financial Performance Expectations - The company expects a net loss attributable to shareholders of between 198.8 million yuan and 121.28 million yuan for the year 2024, compared to a profit of 173.27 million yuan in the same period last year[4]. - The expected net profit after deducting non-recurring gains and losses is projected to be a loss of between 205.8 million yuan and 131.2 million yuan, down from a profit of 151.56 million yuan in the previous year[4]. - The basic earnings per share are anticipated to be a loss of between 0.6729 yuan and 0.4105 yuan, compared to earnings of 0.5864 yuan per share last year[4]. Reasons for Expected Loss - The primary reason for the expected loss is the impairment testing of goodwill related to the acquisitions of Guangdong Unique Network Technology Co., Ltd. and Guangdong Zhixiang Information Technology Co., Ltd., with an estimated impairment provision of approximately 320 million to 380 million yuan[5][6]. - The goodwill impairment testing is still ongoing, and the final amount will be determined by a professional evaluation agency and the accounting firm, which may differ from the current estimates[7]. Business Operations and Strategy - The company's IDC and cloud computing service revenue is expected to remain flat year-on-year, but gross margins are projected to decline due to increased market competition and changes in customer demands[6]. - Excluding the impact of goodwill impairment, the company anticipates a net profit attributable to shareholders of between 180 million yuan and 238 million yuan for 2024[6]. - The company plans to continue optimizing its business structure, respond actively to market changes, and enhance internal management while promoting technological innovation and product development for sustainable growth[6]. - The company confirms that its production and operational management are normal, and all business activities are progressing steadily, unaffected by the goodwill impairment[8].
南兴股份(002757) - 2024 Q4 - 年度业绩预告