Financial Performance Forecast - The estimated net profit attributable to shareholders for 2024 is projected to be between CNY 6.50 million and CNY 9.50 million, representing a decrease of 52.77% to 67.69% compared to the previous year's profit of CNY 20.12 million[3] - The estimated net profit after deducting non-recurring gains and losses is expected to be between CNY 0.50 million and CNY 3.50 million, a decline of 78.17% to 96.88% from last year's profit of CNY 16.03 million[3] - The basic earnings per share is projected to be between CNY 0.08 and CNY 0.12, down from CNY 0.25 in the previous year[3] Factors Affecting Profit - Increased financial expenses due to a significant rise in interest from convertible bonds issued on October 26, 2023, have negatively impacted profits[6] - An increase in accounts receivable due to some clients not reaching payment milestones has led to higher credit impairment losses, contributing to the decline in net profit[6] Financial Data and Reporting - The financial data in the earnings forecast has not been audited by the accounting firm, but preliminary communication has indicated no major discrepancies[4] - The company will provide detailed financial data in the 2024 annual report[7] - The earnings forecast is based on preliminary calculations by the company's finance department[7] Investor Guidance - The company emphasizes the importance of timely information disclosure and advises investors to make cautious decisions[7] - The earnings forecast period is from January 1, 2024, to December 31, 2024[2]
三羊马(001317) - 2024 Q4 - 年度业绩预告