汇洲智能(002122) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss of approximately 34,000 to 38,800 thousand yuan for the year 2024, a decrease of 341.49% to 375.59% compared to a profit of 14,079 thousand yuan in the same period last year [3]. - The projected revenue for 2024 is between 93,000 and 95,000 thousand yuan, representing a growth of approximately 16% to 18% compared to 80,138 thousand yuan in the previous year [6]. - The company anticipates a loss of 35,000 to 39,800 thousand yuan for net profit after deducting non-recurring gains and losses, compared to a profit of 3,520 thousand yuan last year [3]. - The basic earnings per share are expected to be a loss of 0.1699 to 0.1939 yuan per share, down from a profit of 0.0707 yuan per share in the previous year [3]. Impairment and Losses - The company plans to recognize impairment losses totaling approximately 33,557 thousand yuan, primarily due to receivables, long-term equity investments, and goodwill [5]. - The fair value change loss from financial assets, including equity in Qilin Software Co., Ltd., is estimated to be between -721 thousand yuan and -1,081 thousand yuan, a decrease of approximately 6,151 thousand yuan to 6,511 thousand yuan compared to last year [6]. - The long-term equity investment is expected to yield a loss of -139 thousand yuan to -208 thousand yuan, down approximately 6,561 thousand yuan to 6,630 thousand yuan from the previous year [6]. Financial Reporting and Caution - The company has communicated with the accounting firm regarding the preliminary financial data, which has not yet been audited [4]. - The financial data presented is based on preliminary estimates and will be finalized in the 2024 annual report [7]. - Investors are advised to exercise caution and consider investment risks based on the preliminary performance forecast [7].