Financial Performance Expectations - The company expects a net loss of between 160 million and 230 million RMB for the year 2024, compared to a profit of 7.8685 million RMB in the same period last year, representing a decrease of 167.8685 million to 237.8685 million RMB [4]. - The expected net loss after deducting non-recurring gains and losses is projected to be between 170 million and 245 million RMB, an increase in loss of 153.935 million to 228.935 million RMB compared to a loss of 16.065 million RMB last year [7]. Reasons for Expected Loss - The main reasons for the expected loss include changes in the repayment ability of some downstream clients, leading to credit impairment losses on accounts receivable [8]. - The company has recognized significant impairment losses on fixed assets and investment properties due to fluctuations in housing prices, further impacting total profit and net profit [9]. Revenue and Cost Analysis - The revenue scale continued to decline during the reporting period, while costs remained relatively rigid, resulting in a decrease in both gross margin and gross profit [9]. - The non-recurring gains and losses are estimated to impact net profit by approximately 10 million to 15 million RMB [9]. Cash Flow Expectations - The net cash flow from operating activities is expected to be positive during the reporting period [7].
尤安设计(300983) - 2024 Q4 - 年度业绩预告