中天精装(002989) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss of between 350 million and 450 million RMB for the fiscal year 2024, compared to a profit of 8.34 million RMB in the same period of 2023[4] - The net profit after deducting non-recurring gains and losses is projected to be a loss of between 340 million and 440 million RMB, compared to a loss of 12.31 million RMB in 2023[4] - Basic earnings per share are expected to be a loss of between 1.5 and 3 RMB per share, compared to a profit of 0.05 RMB per share in the previous year[4] Revenue and Operational Challenges - The decline in revenue is attributed to the company's proactive reduction of business scale to mitigate collection risks, resulting in a year-on-year decrease in operating income[6] - Increased management expenses due to one-time employee severance compensation have negatively impacted the company's operating performance[7] - The company is facing intensified market competition and industry downturn, leading to stricter cost management by clients and a decrease in project gross margins[7] Accounting and Reporting - The company has recognized impairment losses on certain assets due to indications of impairment, in accordance with accounting standards[6] - The financial data presented is preliminary and has not been audited by the accounting firm, with the final figures to be disclosed in the 2024 annual report[8]