三木集团(000632) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss attributable to shareholders of approximately 48,000 to 53,000 million yuan for the fiscal year 2024, representing a decline of 50.46% to 66.13% compared to the previous year's loss of 31,902.20 million yuan[3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss of 49,000 to 55,000 million yuan, down 49.88% to 68.23% from the previous year's loss of 32,692.47 million yuan[3]. - The estimated basic earnings per share are expected to be a loss of 1.0311 to 1.1385 yuan per share, compared to a loss of 0.6853 yuan per share in the previous year[3]. Reasons for Performance Decline - The decline in overall performance is primarily due to reduced selling prices of real estate projects and underperformance in sales, leading to project losses[5]. Impairment Provisions - The company plans to recognize inventory impairment provisions estimated between 14,000 to 18,000 million yuan, which will impact net profit attributable to shareholders by approximately 13,600 to 17,600 million yuan[6]. - A goodwill impairment provision of approximately 7,487 million yuan is expected to be recognized for the subsidiary Yingke Huijin (Qingdao) Private Fund Management Co., Ltd., affecting net profit by the same amount[6]. Communication and Reporting - The company has communicated with the auditing firm regarding the preliminary financial data, but the figures have not yet been audited[4]. - The company advises investors to exercise caution as the projected performance is based on preliminary calculations and will be detailed in the annual report[7]. - The company plans to disclose the 2024 annual report on April 25, 2025, through designated media[8].