合力泰(002217) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders of 1 billion to 1.5 billion RMB for 2024, a significant turnaround from a loss of approximately 1.2 billion RMB in the previous year[3]. - Total profit for 2024 is projected to be between 1.1 billion and 1.65 billion RMB, compared to a loss of about 1.1 billion RMB in the same period last year[3]. - The company anticipates a net asset turnaround to positive by the end of 2024, with total equity expected to be between 1.2 billion and 1.8 billion RMB, improving from a negative 651.67 million RMB[3]. Restructuring and Operational Adjustments - The expected non-recurring gains from the restructuring process are estimated to be between 3.2 billion and 4.2 billion RMB, which will be included in non-operating income[5]. - The restructuring plan has been completed, leading to a significant reduction in liabilities and an improvement in the asset-liability structure[5]. - The company has implemented structural adjustments in its operations, including scaling down business and controlling expenses, although financial costs remain high due to the timing of the restructuring[5]. Operational Losses and Risks - The company projects an operational loss of approximately 2.2 billion to 2.7 billion RMB for the year, maintaining a similar level of operational loss compared to the previous year[5]. - The company is under risk warning for potential delisting due to negative net assets and continuous losses over the past three years[6]. Regulatory and Audit Concerns - The financial data in the earnings forecast has not been audited by external auditors, and the final figures will be disclosed in the annual report[4]. - The company is subject to regulatory scrutiny and may face administrative penalties for suspected violations of information disclosure laws[7].