Financial Performance Forecast - The company expects a net profit attributable to shareholders of -250 million to -280 million yuan for the fiscal year 2024, indicating a loss compared to the same period last year [3]. - The projected net profit after deducting non-recurring gains and losses is estimated to be -300 million to -330 million yuan for 2024 [5]. - The anticipated loss is primarily due to changes in the sales model of some customers, which is expected to impact profits by 180 million to 220 million yuan [8]. - Additional R&D expenses, resulting from the full expense recognition of external R&D project costs, are expected to affect profits by 100 million to 110 million yuan [9]. Performance Forecast Process - The performance forecast is based on preliminary calculations by the finance department and has not been audited by a registered accountant [6]. - The company did not disclose the performance forecast by the required deadline due to ongoing assessments of customer sales models and accounting treatments for R&D expenses [10]. - There are currently no significant uncertainties that could affect the accuracy of the performance forecast [11]. - The forecast data is preliminary and the final financial figures will be disclosed in the audited annual report for 2024 [12].
葫芦娃(605199) - 2024 Q4 - 年度业绩预告