Financial Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between 43 million and 54 million RMB, representing an increase of 251.80% to 341.79% compared to the previous year's profit of 12.22 million RMB[2]. - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 70 million and 90 million RMB, a decrease of 27.26% to 6.48% compared to the previous year's profit of 96.24 million RMB[2]. - The basic earnings per share for 2024 is expected to be between 0.33 RMB and 0.41 RMB, compared to 0.11 RMB in the previous year[2]. Fair Value Changes - The company faced a loss of 119 million RMB due to the fair value change of certain trust products in 2023, which negatively impacted the net profit attributable to shareholders[4]. - The company plans to recognize an additional fair value change loss of 51 million RMB for the trust products in 2024, based on a cautious assessment[5]. Business Operations and Market Position - The company’s main business operations are showing positive trends, with enhanced market competitiveness and collaborative development across various business segments[4]. - The company has been actively communicating with the trust company regarding overdue products, with a total amount of 170 million RMB involved[4]. - The company’s board and supervisory board are closely monitoring management's actions regarding the overdue trust products[4]. Financial Reporting and Risks - The financial data presented is preliminary and has not been audited by the accounting firm, highlighting the need for investors to be aware of investment risks[6]. - The detailed financial data will be disclosed in the company's 2024 annual report[6].
金房能源(001210) - 2024 Q4 - 年度业绩预告