中环海陆(301040) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders to be a loss between RMB 13,500,000 and RMB 16,500,000 for the year 2024, compared to a loss of RMB 3,219,040 in the same period last year [5]. - The net profit after deducting non-recurring gains and losses is projected to be a loss between RMB 15,000,000 and RMB 18,000,000, compared to a loss of RMB 3,723,070 in the previous year [5]. Reasons for Performance Decline - The main reasons for the performance decline include intensified competition in the wind power industry leading to a decrease in product prices and a significant drop in gross profit margin [7]. Impairment and Expenses - The company plans to recognize impairment provisions for inventory and fixed assets based on cautious principles due to market considerations [8]. - Interest expenses from convertible bonds have increased this period due to the suspension of capitalization, impacting the profit and loss statement [8]. - The collection period for some customers has lengthened due to increased industry competition, resulting in higher credit impairment losses compared to the previous period [8]. Financial Reporting - The financial data presented is preliminary and has not been audited by the annual audit firm, with detailed financial information to be disclosed in the 2024 annual report [9].