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ST有棵树(300209) - 2023 Q4 - 年度业绩预告(更正)
YKSYKS(SZ:300209)2024-04-23 09:09

Financial Performance Expectations - The company expects a net loss attributable to shareholders of between 426 million and 520 million yuan for 2023, a decrease of 16.15% to 41.78% compared to the previous year's loss of 366.76 million yuan[3]. - The adjusted net loss after deducting non-recurring gains and losses is projected to be between 393 million and 487 million yuan, reflecting a decline of 8.06% to 33.90% from the previous year's loss of 363.69 million yuan[3]. - The company's operating revenue is estimated to be between 450 million and 500 million yuan, significantly lower than the previous year's revenue of 774.14 million yuan[3]. Equity and Asset Valuation - The total equity attributable to shareholders is expected to be between -460 million and -350 million yuan, compared to 73.47 million yuan at the end of the previous year[4]. - The company recognized an investment loss and provision for bad debts of approximately 50 million yuan due to the bankruptcy of its wholly-owned subsidiary, Shanghai Modern Business Software Co., Ltd.[6]. - An additional asset impairment provision of approximately 62 million yuan was required based on further impairment testing of goodwill, receivables, and intangible assets[6]. Audit and Compliance - The company has communicated with its annual audit firm regarding the performance forecast revision, ensuring no significant discrepancies exist[5]. - The revised performance forecast is a result of prudent confirmation and timely adjustments to the financial statements following discussions with the audit firm[7]. - If the audited net assets for 2023 are negative, the company's stock will be subject to delisting risk warnings[7]. Management and Investor Relations - The board of directors has expressed sincere apologies for the impact of the performance forecast revision on investors and is committed to improving management and financial data quality[8].