Financial Performance - The company expects a net loss of approximately -28.93 million yuan for the reporting period, compared to a profit of 27.40 million yuan in the same period last year [4]. - The decline in revenue is primarily attributed to the slowdown in macroeconomic growth and the downturn in the real estate sector, leading to insufficient market demand [5]. - The financial data presented is preliminary and subject to audit, with final figures to be disclosed in the company's 2022 annual report [7]. - Investors are advised to exercise caution and be aware of investment risks due to the preliminary nature of the performance forecast [7]. Operational Challenges - The COVID-19 pandemic has caused delays in business operations, project acceptance, and revenue recognition, significantly impacting the company's performance [6]. - The company faced operational disruptions due to high temperatures and power restrictions in Chongqing during Q3, as well as a large-scale COVID-19 outbreak in November and December, which hindered key business activities [6]. Cost Increases - Increased service procurement costs were incurred due to the rush to complete large projects, contributing to the decline in net profit [6]. - The company has increased R&D expenses following the acceleration of fundraising project progress, impacting overall profitability [6]. - The upgrade of qualifications for its subsidiary, Chongqing Zhongjian Engineering Quality Testing Co., Ltd., has led to higher personnel costs due to increased staffing [6]. - The company has intensified its sales team incentive policies in response to heightened industry competition, resulting in increased salaries and bidding costs for sales personnel [6].
中设咨询(833873) - 2022 Q4 - 年度业绩预告