复洁环保(688335) - 2024 Q4 - 年度业绩

Financial Performance - Total revenue for 2024 was RMB 187.71 million, a decrease of 67.42% compared to the previous year[3] - Net profit attributable to the parent company was -RMB 49.87 million, a decline of 149.85% year-on-year[3] - Basic earnings per share were -RMB 0.34, a drop of 150.00% compared to the previous year[3] - The decline in operating profit and total profit was attributed to decreased revenue and increased period expenses[10] Assets and Equity - The company's total assets at the end of the reporting period were RMB 1.38 billion, down 10.23% from the beginning of the period[8] - The equity attributable to the parent company decreased to RMB 1.17 billion, a reduction of 6.72% from the beginning of the period[8] Forecast Adjustments - The company revised its revenue forecast for 2024 to RMB 188 million, slightly lower than the previous estimate of RMB 195 million[12] - The net profit forecast was adjusted to -RMB 49.87 million, compared to the earlier estimate of -RMB 43 million[12] Market Conditions - The company faced significant pressure on performance due to macroeconomic slowdown and tight funding from major clients[9] Cautionary Notes - The company emphasizes that the financial data is preliminary and subject to audit, urging investors to be cautious[13]