Current Period Earnings Forecast The company forecasts a shift from profit to loss for fiscal year 2024, with a significant year-over-year decline in net profit Earnings Forecast Period The financial data in this earnings forecast covers the full 2024 fiscal year from January 1 to December 31 - The earnings forecast covers the period from January 1, 2024, to December 31, 20243 Earnings Forecast Details The company projects a net loss attributable to shareholders of RMB 1.5 to 3.0 million, a sharp decline from the prior year's profit Performance Forecast | Item | This Reporting Period (RMB million) | Same Period Last Year (RMB million) | Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -3.0 to -1.5 | 16.33 | -118.37% to -109.19% | Main Reasons for Significant Performance Changes The performance decline is attributed to decreased sales from demand shifts, a lower overall gross margin, and increased bad debt provisions - Sales volume and revenue of rubber products and supporting equipment declined significantly due to fluctuations in downstream demand67 - Changes in the product sales mix, with reduced sales of high-margin products, led to a decrease in the overall gross margin7 - The company increased its provision for bad debts on accounts receivable due to uncollected payments for certain product sales7 Risk Warning The company states that this earnings forecast is preliminary and unaudited, with final data to be disclosed in the annual report - The data in this earnings forecast is a preliminary estimate by the finance department and has not been audited by an accounting firm28 - Final financial data will be based on the company's 2024 Annual Report, and investors are advised to be aware of investment risks8
通易航天(871642) - 2024 Q4 - 年度业绩预告