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保力新(300116) - 2023 Q4 - 年度业绩预告(更正)
Baoli NewBaoli New(SZ:300116)2024-04-25 15:28

Financial Performance Forecast - The company expects a net loss attributable to shareholders for 2023 to be between CNY 148 million and CNY 197 million, compared to a loss of CNY 186.54 million in the same period last year[2]. - The revised forecast for net profit after deducting non-recurring gains and losses is a loss between CNY 143 million and CNY 192 million, compared to a loss of CNY 176.53 million in the previous year[3]. - The company's operating revenue is projected to be between CNY 133 million and CNY 146 million, down from CNY 191.37 million in the previous year[3]. - The revised forecast for net operating revenue after deductions is between CNY 92 million and CNY 117 million, significantly lower than CNY 169.40 million in the previous year[3]. Audit and Compliance - The company has communicated with its auditing firm regarding the performance forecast revision, which has been pre-audited by Zhongxinghua Accounting Firm[4]. - The revision is primarily due to the inability to determine the commercial substance of revenue from key customers, leading to the exclusion of certain income[5]. - The company acknowledges the potential risk of being subject to delisting warnings due to the expected negative net profit and operating revenue below CNY 100 million[7]. - The company expresses respect for the auditor's professional judgment and apologizes for the impact of the revision on investors[7]. - The company plans to enhance its audit standards and regulatory compliance to prevent similar issues in the future[7]. - The company emphasizes that the specific financial data will be disclosed in the full annual report for 2023[7].