清研环境(301288) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net loss of between 14 million and 20 million RMB for the fiscal year 2024, compared to a profit of 20.96 million RMB in the same period last year [4]. - Total revenue is projected to be between 62 million and 84 million RMB, down from 141.61 million RMB in the previous year [4]. - The net profit after deducting non-recurring gains and losses is expected to be a loss of 18 million to 25 million RMB, compared to a profit of 8.87 million RMB last year [4]. Revenue Decline Factors - The decline in revenue is attributed to the impact of market conditions and industry competition, with sales projects for wastewater treatment equipment not converting into orders [6]. - Non-recurring gains and losses are estimated to impact the net profit attributable to shareholders by approximately 4 million to 5 million RMB, mainly from government subsidies and investment income [6]. - The company is in the process of promoting new technologies and products, which have not yet generated significant revenue [6]. Audit and Reporting - The financial data presented is preliminary and has not been audited by the annual audit firm [7]. - The specific financial data for the fiscal year 2024 will be detailed in the annual report [7]. Investment Risks - There is a risk of delisting as the company may receive a warning due to negative profit figures and revenue below 100 million RMB [7]. - Investors are advised to exercise caution and be aware of investment risks [8].