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百川畅银(300614) - 2023 Q4 - 年度业绩预告(更正)
BCCYBCCY(SZ:300614)2024-04-22 08:47

Financial Performance - The company expects a net loss attributable to shareholders of between 50 million and 70 million yuan for the fiscal year 2023, compared to a profit of 37.68 million yuan in the same period last year[4]. - The revised forecast indicates a net loss of 70 million yuan, an increase from the original estimate of 50 million yuan, while the previous year's profit was 37.68 million yuan[4]. - The company anticipates a net loss of 47.5 million to 67.5 million yuan after deducting non-recurring gains and losses, compared to a profit of 57.13 million yuan in the previous year[5]. Asset Impairment and Investment Income - The asset impairment adjustments include a goodwill impairment provision of 784,000 yuan for Shenyang Xinxin and 1.37 million yuan for Shenzhen Xinneng, totaling an estimated asset impairment provision of 2.86 million yuan[7]. - The company reported a decrease in investment income of 640,000 yuan from its associate company Baichuan Environmental Services due to changes in revenue contracts[7]. - The company also noted a decrease in investment income of 109,000 yuan from its associate company Suzhou Rongtuo due to discrepancies in financial reporting[7]. Investor Communication and Compliance - The company expressed sincere apologies to investors for the impact of the revised earnings forecast and committed to improving the accuracy and timeliness of financial data disclosure[9]. - The specific data for the 2023 annual performance will be detailed in the company's annual report[9]. - The company will continue to strengthen compliance with relevant laws and regulations regarding financial reporting[9]. - The revised earnings forecast is based on further calculations by the finance department and remains a preliminary estimate[9].