西安旅游(000610) - 2024 Q4 - 年度业绩预告

Financial Performance Projections - The estimated net profit for 2024 is projected to be a loss of between 169 million to 229 million CNY, compared to a loss of 153.93 million CNY in the same period last year[3]. - The estimated operating revenue for 2024 is expected to be between 550 million to 615 million CNY, slightly up from 549.82 million CNY in the previous year[3]. - The estimated basic earnings per share for 2024 is projected to be a loss of between 0.7138 CNY to 0.9673 CNY per share, compared to a loss of 0.6502 CNY per share last year[3]. - The projected net profit loss indicates a worsening financial performance compared to the previous year[6]. Challenges and Risks - The increase in losses is primarily attributed to the underperformance of the newly expanded hotel business and high fixed costs due to economic downturn[6]. - The company is facing challenges in meeting revenue expectations for its new business segments due to economic conditions[6]. - The company plans to make provisions for inventory impairment and credit impairment, which will further impact net profit negatively[6]. - Investors are advised to be cautious as the financial data is subject to change and will be finalized in the 2024 annual report[7]. - The company emphasizes the importance of monitoring investment risks associated with the preliminary financial forecasts[7]. Financial Data Integrity - The financial data presented is preliminary and has not been audited by the accounting firm, with no discrepancies reported between the company and the auditors[4].