Songcheng Performance(SZ:300144)2026-01-23 08:54Financial Projections - The estimated net profit attributable to shareholders for 2025 is projected to be between ¥71,100,000 and ¥91,500,000, representing a decrease of approximately 32.21% to 12.75% compared to the previous year[5]. - The estimated net profit after deducting non-recurring gains and losses is expected to be between ¥68,000,000 and ¥88,400,000, reflecting a decline of about 34.12% to 14.36% year-over-year[5]. - The estimated operating revenue for 2025 is projected to be between ¥215,000,000 and ¥236,500,000, down from ¥241,727,010 in the previous year[5]. Revenue Decline Factors - The decline in revenue is attributed to reduced income from light asset output business and the impact of regional travel environment fluctuations and intensified industry competition[7]. - Increased costs are due to heightened brand promotion efforts, rising labor costs for enriching performance content, and decreased interest income due to macroeconomic interest rate changes[8]. - Non-recurring gains and losses are expected to impact net profit by approximately ¥31,000,000 during the reporting period[9]. Strategic Initiatives - The company plans to upgrade and expand the Hangzhou Songcheng project to enhance visitor capacity and per capita spending, transitioning from a single scenic area to a comprehensive cultural tourism cluster[9]. - A "central kitchen" base will be established in Hangzhou Songcheng to provide stable content supply and efficient project replication across various scenic spots[9]. - The company aims to optimize its marketing strategies and promotional systems, focusing on quality improvement and value creation to drive growth[9]. Financial Reporting - The financial data presented is preliminary and has not been audited, with the final figures to be confirmed in the 2025 annual report[10].