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大连友谊(000679) - 2024 Q4 - 年度业绩预告
DFGCDFGC(SZ:000679)2025-01-24 11:50

Financial Performance - The company expects a net loss attributable to shareholders of between 91 million and 72 million yuan for the year 2024, compared to a loss of 37.17 million yuan in the same period last year [3]. - Operating revenue is projected to be between 335 million and 397 million yuan, a significant increase from 163.34 million yuan in the previous year [3]. - The company faced a reduction in net profit of over 40 million yuan due to penalties from the installment payment of land value-added tax [8]. - The company has not yet undergone an audit for the performance forecast, leading to uncertainties in the reported figures [9]. Business Expansion - The new retail business is expected to generate approximately 16 million yuan in revenue for the third quarter of 2024, with a total of 31 online stores operating across various platforms [7]. - The company has established several subsidiaries to expand its online retail business, including Wuhan Yingchi New Retail Co., Ltd. and Hong Kong Yingchi Trading Co., Ltd. [5]. - A loan of 100 million yuan has been provided by related parties to support the new retail business [6]. - The company is actively expanding its online sales channels and marketing efforts to enhance revenue growth in the upcoming quarters [7]. Investment Risks - The company warns investors of potential risks related to the performance forecast and advises cautious investment decisions [10]. - The total sales order quantity reached approximately 760,000, with an order amount of about 260 million yuan, leading to recognized sales revenue of approximately 225 million yuan [7].