Financial Projections - The company expects a total profit of between -78 million and -39 million RMB for the year 2024[2] - The projected net profit attributable to the parent company is estimated to be between -70 million and -35 million RMB[2] - The expected operating revenue for 2024 is between 150 million and 200 million RMB, which is below the 300 million RMB threshold[2] - The operating revenue after excluding unrelated business income is projected to be between 140 million and 190 million RMB[2] Previous Year Performance - The previous year's total profit was -23.95 million RMB, with a net profit of -19.27 million RMB attributable to the parent company[6] - The previous year's operating revenue was 227.39 million RMB[6] Revenue Decline Factors - The decline in revenue is attributed to the long operational time of some older games and underperformance in film and new game revenues[7] Goodwill and Audit Risks - The company anticipates goodwill impairment risks for certain subsidiaries and plans to make provisions accordingly[8] - The performance forecast has not been audited by a registered accountant, and the final figures are subject to audit confirmation[9] - If the audited figures for 2024 show a negative profit and revenue below 300 million RMB, the company's stock may face delisting risk warnings[9]
大晟文化(600892) - 2024 Q4 - 年度业绩预告