万年青(000789) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The estimated net profit attributable to shareholders for 2024 is projected to be between 12 million and 18 million CNY, representing a decline of 94.75% to 92.13% compared to the previous year's profit of 228.59 million CNY[4] - The net profit after deducting non-recurring gains and losses is expected to be a loss between 38 million and 19 million CNY, compared to a profit of 181.83 million CNY last year, indicating a decline of 120.90% to 110.45%[4] - The basic earnings per share are forecasted to be between 0.0150 CNY and 0.0226 CNY, down from 0.2867 CNY per share in the previous year[4] Market Conditions - The decline in performance is attributed to a decrease in cement demand due to slowing real estate and infrastructure investment growth[6] - Both sales volume and prices of cement and commercial concrete products have decreased year-on-year[7] Cost Management and Efficiency - Despite efforts to reduce costs and improve efficiency, the decline in product prices has led to a significant drop in profits[7] Communication and Reporting - The company has communicated with the auditing firm regarding the performance forecast, and there are no discrepancies noted[5] - The financial data provided is a preliminary estimate and will be detailed in the 2024 annual report[8] Investor Advisory - Investors are advised to exercise caution and be aware of risks associated with the performance forecast[8] - The performance forecast period is from January 1, 2024, to December 31, 2024[4]