Financial Performance Forecast - The company expects a net loss attributable to shareholders between 40 million and 60 million yuan for the year 2024, compared to a loss of 39.18 million yuan in the same period last year [2]. - The net loss after deducting non-recurring gains and losses is projected to be between 55 million and 75 million yuan, compared to a loss of 45.13 million yuan in the previous year [2]. - The company anticipates non-recurring gains and losses of approximately 15 million yuan for 2024, primarily from the reversal of impairment provisions and gains from financial assets [4]. - The performance forecast has not been audited by an accounting firm, but there are no significant discrepancies with the firm regarding the forecast [3]. - The performance forecast period is from January 1, 2024, to December 31, 2024 [2]. Cash Flow and Financial Management - The net cash flow from operating activities is expected to be around 20 million yuan during the reporting period [4]. - The company emphasizes adherence to prudent operational principles in its financial management [4]. Market Conditions and Impairment Provisions - The decline in revenue is attributed to intensified market competition in the real estate sector, impacting the company's industry [4]. - The company has made provisions for potential impairment losses based on cautious assessment of related assets [4]. - The financial department's preliminary estimates form the basis of this performance forecast, which will be detailed in the 2024 annual report [6].
安居宝(300155) - 2024 Q4 - 年度业绩预告