Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 30 million and 40 million CNY, a decrease of 32.76 million to 42.76 million CNY compared to the previous year, representing a year-on-year decline of 45.03% to 58.77%[3] - The projected net profit after deducting non-recurring gains and losses for 2024 is estimated to be between 29.5 million and 39 million CNY, down by 34.64 million to 44.14 million CNY from the previous year, indicating a year-on-year decrease of 47.04% to 59.94%[4] - The total profit for the previous year (2023) was 77.97 million CNY, with a net profit attributable to shareholders of 72.76 million CNY[6] Factors Influencing Performance - The decrease in performance is primarily due to a reduction in customer orders influenced by market changes[7] - The bankruptcy restructuring of a key customer, Chengdu Dayun Automobile Group, has created uncertainty regarding the recovery of accounts receivable, leading to the provision for bad debts[7] Nature of Financial Data - The financial data provided in the earnings forecast is preliminary and has not been audited by an accounting firm[5] - The company warns that actual performance may differ significantly from the forecast if new information regarding Chengdu Dayun's restructuring is released before the annual report[8] - The earnings forecast period is from January 1, 2024, to December 31, 2024[4] - The company emphasizes the importance of investors being aware of investment risks due to the preliminary nature of the forecast data[9] - The official audited financial data will be disclosed in the 2024 annual report[9]
中马传动(603767) - 2024 Q4 - 年度业绩预告