Financial Forecast - The company expects a total profit for 2024 to be between -20 million and -10 million RMB, with a net profit attributable to the parent company also expected to be between -20 million and -10 million RMB[3]. - The projected operating revenue for 2024 is estimated to be between 220 million and 260 million RMB, which is below the 300 million RMB threshold[3][6]. - The previous year's total profit was 31.64 million RMB, with a net profit attributable to the parent company of 25.44 million RMB, and operating revenue of 302.47 million RMB[8][10]. Reasons for Expected Loss - The main reasons for the expected loss include a significant decline in advertising revenue and increased channel costs affecting the company's guiding business[11]. - Non-operating losses are expected to impact the net profit, primarily due to legal fees related to overseas litigation and changes in the fair value of other non-current financial assets[12]. Delisting Risk - The company warns that if the audited profit or net profit is negative and operating revenue is below 300 million RMB, it may face delisting risk according to the Shanghai Stock Exchange rules[4][14]. Fair Value Assessment - The company has not yet completed the fair value assessment for its external investments, which may affect the accuracy of the profit forecast[14]. - The earnings forecast is preliminary and has not been audited by a registered accountant, indicating potential risks in accuracy[7][14]. - The company emphasizes that the final and accurate financial data will be disclosed in the official 2024 annual report[15]. Investment Risks - Investors are advised to pay attention to investment risks based on the company's disclosures[16].
返利科技(600228) - 2024 Q4 - 年度业绩预告