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东易日盛(002713) - 2024 Q4 - 年度业绩预告
DYRSDYRS(SZ:002713)2025-01-24 11:55

Financial Performance Expectations - The company expects a net loss of between 712 million yuan and 1.068 billion yuan for the fiscal year 2024, compared to a loss of 208.47 million yuan in the same period last year [3]. - The expected operating revenue for 2024 is projected to be between 1.2 billion yuan and 1.47 billion yuan, significantly down from 2.934 billion yuan in the previous year [3]. - Non-recurring losses impacting net profit are estimated at approximately 200 million yuan, compared to 7.39 million yuan in the previous year [7]. - The company's net assets are expected to be negative, ranging from -661 million yuan to -991 million yuan by the end of 2024 [3]. Impairment and Provisions - The company anticipates a goodwill impairment provision of between 70 million yuan and 80 million yuan due to changes in industry policies and competitive landscape [6]. - The company expects to incur an asset impairment provision of 100 million yuan due to a judicial auction of properties related to a subsidiary [6]. Operational Changes - The company has closed several loss-making subsidiaries and high-cost stores, leading to a significant decline in operating revenue [5]. - The company is currently undergoing a pre-restructuring process, with uncertainties regarding entering a formal restructuring program [8]. Audit and Compliance Risks - The financial data presented is preliminary and has not been audited, with final figures to be disclosed in the 2024 annual report [8]. - The company warns that if the audited net assets remain negative, it may face delisting risk under the Shenzhen Stock Exchange rules [8].