Shanghai Lonyer(SH:603003)2025-01-24 12:20Financial Performance - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between -390 million and -315 million RMB, indicating a loss compared to the previous year[3]. - The estimated total operating revenue for 2024 is projected to be between 1.35 billion and 1.5 billion RMB, with the same range applicable for revenue after excluding non-core business income[3]. - The previous year's net profit attributable to shareholders was 659.53 million RMB, with total operating revenue of 3.12353 billion RMB[7][9]. Asset and Liabilities - The company anticipates a net asset value at the end of 2024 to be between 3 billion and 3.6 billion RMB[3]. - The company has a related party fund occupation of 917.91 million RMB, with 50 million RMB repaid so far, leaving a balance of 867.91 million RMB[4]. Impairment and Losses - The company plans to recognize goodwill impairment of approximately 190 million to 200 million RMB due to underperformance in its IDC projects[12]. - The company reported a fair value loss of 67.83 million RMB on investments due to management issues[13]. Business Operations and Risks - The company has halted its wholesale business and is undergoing strategic restructuring, impacting its gross margins[12]. - The company is under risk of delisting due to receiving a non-standard audit opinion for 2023 and ongoing internal control issues[4]. - The financial data provided is preliminary and subject to final audit results, emphasizing the need for investor caution[17].