幸福蓝海(300528) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net loss attributable to shareholders of between 165 million and 210 million yuan for 2024, compared to a loss of 22.05 million yuan in the same period last year[2]. - The projected operating revenue for 2024 is between 570 million and 730 million yuan, down from 1.0995273 billion yuan in the previous year[2]. - The net profit after deducting non-recurring gains and losses is expected to be a loss of between 216 million and 261 million yuan, compared to a loss of 48.472 million yuan last year[2]. - Non-recurring gains and losses are estimated to impact net profit by approximately 48.5 million to 53.5 million yuan, primarily from government subsidies and asset disposals[6]. Market Impact - The company’s film distribution and screening revenue has been impacted by a 22.6% decline in the overall Chinese film market, which is projected to have a total box office of 42.502 billion yuan in 2024[6]. Business Strategy - The company is actively pursuing new film projects, including "Penghu Sea Battle" and "Opening Red" (tentative title)[6]. - The company is focusing on diversifying revenue streams through non-ticket business and exploring new business models such as "film + tourism"[6]. - The company emphasizes the importance of aligning social and economic benefits in its annual operational plans[4]. Audience Engagement - The company has launched three micro-short dramas with a total viewership of approximately 1.13 billion[5]. Competitive Position - The company’s own cinema chain ranked eighth in national box office performance and first in Jiangsu province for ten consecutive years[6].