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桂林旅游(000978) - 2024 Q4 - 年度业绩预告
GTCLGTCL(SZ:000978)2025-01-20 09:25

Financial Performance - The company expects a net loss of approximately 188.60 million yuan for the year 2024, compared to a profit of 16.38 million yuan in 2023[3] - The company anticipates a loss of approximately 185.00 million yuan for net profit after deducting non-recurring gains and losses, down from a profit of 12.47 million yuan in the previous year[3] - The basic earnings per share is projected to be a loss of approximately 0.403 yuan per share, compared to a profit of 0.035 yuan per share in 2023[3] - The company's operating revenue is projected to be about 437.90 million yuan, reflecting a year-on-year decline of approximately 6.25%[5] - Investment income is expected to decrease by approximately 22.38 million yuan compared to the previous year[5] Visitor and Revenue Trends - The number of visitors received by the company is expected to be around 5.68 million, a year-on-year decrease of approximately 8.18%[5] Asset Management and Recovery - The company plans to strengthen the collection of accounts receivable and establish a special collection team to recover debts effectively[8] - In 2025, the company aims to optimize and revitalize non-performing assets, focusing on improving its financial structure[8] - The company will adopt a targeted approach to address low-efficiency and non-performing assets, implementing various measures such as revitalization, divestment, and disposal[8] Development Strategy - The company emphasizes high-quality development through internal growth and external expansion projects[8]