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观典防务(688287) - 2024 Q4 - 年度业绩预告

Revenue Forecast and Adjustments - The company's total revenue for 2024 is corrected to be 89.98 million RMB, a decrease of 28.95 million RMB compared to the previous forecast, representing a decline of 24.34%[6] - The previous revenue forecast was between 112 million RMB and 128 million RMB, indicating a significant downward revision[6] - The company has acknowledged that the revenue reduction is due to a cautious approach in recognizing certain sales income, which is expected to decrease by approximately 28.95 million RMB for 2024[8] - The company has previously reported a revenue of 57.32 million RMB for the first half of 2024, indicating ongoing financial challenges[12] Profit Expectations and Risks - The company anticipates that the total profit, net profit, and net profit after deducting non-recurring gains and losses for 2024 will all be negative, with revenue expected to be below 100 million RMB, which may trigger delisting risk warnings[3][10] - The company’s stock may be subject to delisting risk warnings if the audited financial indicators meet specific criteria set by the Shanghai Stock Exchange[11] Audit and Financial Monitoring - The company is currently undergoing its annual audit, and the financial data disclosed is subject to final confirmation by the auditing firm[16] - As of the announcement date, the company has not finalized its annual report for 2024, and the disclosed financial data has not yet been audited[16] - The independent directors of the company are committed to monitoring the financial situation and ensuring the protection of minority shareholders' interests[14] Legal Measures - The company has pledged to take legal measures if necessary to recover outstanding receivables related to factoring business[14]