Financial Performance - The company expects a net profit attributable to shareholders to be a loss of between 9 million and 18 million yuan, compared to a profit of 12.62 million yuan in the same period last year, indicating a significant decline [3]. - Operating revenue is projected to be between 800 million and 1.2 billion yuan, representing a growth of 8% to 62% compared to 740.75 million yuan in the previous year [3]. - The basic earnings per share are expected to be a loss of between 0.0084 yuan and 0.0168 yuan, down from a profit of 0.0118 yuan per share last year [3]. - The decline in net profit is mainly due to the absence of non-recurring gains from a land acquisition project last year, which contributed 42.44 million yuan to profits [5]. Business Operations - The increase in operating revenue is primarily attributed to the business expansion of the subsidiary Tianji Zhigu (Hubei) Information Technology Co., Ltd. [5]. - The company has implemented multiple cost control measures to reduce expenses and improve efficiency, contributing to a decrease in asset impairment and credit impairment losses compared to the previous year [6]. Reporting and Estimates - The performance forecast is based on preliminary estimates and has not been audited by the annual audit firm, with final figures to be confirmed in the 2024 annual report [7].
华塑控股(000509) - 2024 Q4 - 年度业绩预告