万达信息(300168) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit loss of between RMB 590 million and RMB 760 million for 2024, an improvement of 15.42% to 34.34% compared to the previous year's loss of RMB 898.57 million[4]. - Operating revenue is projected to be between RMB 1.95 billion and RMB 2.15 billion, down approximately 13% to 21% from RMB 2.45857 billion in the previous year[4][7]. - The company anticipates non-recurring gains and losses of approximately RMB 70 million to RMB 90 million, primarily from government subsidies and changes in the fair value of financial assets[7]. - The company has achieved a reduction in asset impairment, with goodwill and inventory impairment estimated between RMB 120 million and RMB 180 million, a decrease of approximately 38% to 59% from RMB 291 million in the previous year[7]. - The preliminary earnings forecast for 2024 is subject to audit and will be detailed in the annual report[21]. Business Development - In the digital healthcare sector, the company has expanded its client base, successfully entering new markets in Hainan, Heilongjiang, and Shanxi, while maintaining strong relationships with existing clients[8]. - The company has launched new products in the digital government sector, including a digital operation platform and a "large model + assistance service," enhancing its service offerings[8]. - The company has made progress in the digital pension service sector, integrating resources and developing a smart care service platform to manage elderly care services comprehensively[11]. - The company aims to enhance market development capabilities by focusing on key business areas and expanding into sectors like smart healthcare and smart finance[17]. - The company is focused on expanding new business areas, particularly in health and wellness, leveraging data elements for innovation[20]. Innovation and Technology - The company has been recognized for its innovation, winning awards in various algorithm competitions and obtaining 20 new patent authorizations during the reporting period[12][13]. - The company is committed to strengthening innovation capabilities through technology integration and fostering new business models[18]. Cost Management and Efficiency - The company has implemented cost reduction and efficiency improvement measures, resulting in effective control of overall labor costs and enhanced operational efficiency[14]. - The company intends to reduce costs and improve efficiency by implementing strict budget management and optimizing organizational structures[19]. - The company will actively manage subsidiaries to minimize losses and enhance receivables collection efforts[19]. Collaboration and Social Responsibility - The company continues to fulfill its social responsibility by providing advanced digital governance services to government institutions and hospitals, impacting over 600 million people nationwide[15]. - The company seeks to deepen collaboration with major shareholders like China Life in areas such as insurance technology and health management[20]. Customer Satisfaction and Project Management - The company plans to improve order quality and revenue conversion by optimizing pricing systems and enhancing project management to increase customer satisfaction[18].