Financial Performance - The company expects a total profit loss of approximately 153.92 million yuan for the fiscal year 2024, representing a year-on-year increase in loss of 63.01% to 74.9% compared to the previous year's loss of 414.61 million yuan [4]. - The net profit attributable to shareholders is projected to be a loss of 142.61 million yuan, which is an increase in loss of 64.56% to 75.95% compared to the previous year's loss of 402.37 million yuan [4]. - The company anticipates a revenue of approximately 2.011 billion yuan, a decrease of about 8.06% compared to the previous year [6]. Cost Management - The company reported a decrease in operating expenses by 22.63 million yuan due to effective cost control measures implemented in recent years [7]. Impairment Losses - The company has recognized impairment losses of approximately 51.86 million yuan on long-term equity investments due to a decline in recoverable value [9]. - The company has also recorded goodwill impairment losses of about 55 million yuan related to acquisitions, influenced by ongoing operational challenges and industry competition [9]. - Credit impairment losses are estimated at approximately 44.38 million yuan, primarily due to concerns over the repayment ability of certain customers [10]. Investment Income - Investment income for the reporting period is expected to be 19.41 million yuan, mainly from the sale of a subsidiary [11]. Shareholder Equity - The company’s equity attributable to shareholders is projected to be between 350.64 million yuan and 483.03 million yuan at the end of the fiscal year [4]. Cautionary Note - The company emphasizes that the financial data is preliminary and subject to final audit, urging investors to exercise caution [12].
ST工智(000584) - 2024 Q4 - 年度业绩预告