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柯利达(603828) - 2023 Q4 - 年度业绩预告(更正)
KelidaKelida(SH:603828)2024-04-28 08:08

Financial Performance - The company expects a net profit attributable to shareholders of approximately -128.38 million yuan for the year 2023, with a net profit of approximately -156.35 million yuan after deducting non-recurring gains and losses[2]. - The previous profit forecast estimated a net profit of 18.00 million to 27.00 million yuan, indicating a significant downward revision[3]. - The net profit for the same period last year was -342.93 million yuan, with a net profit of -372.07 million yuan after deducting non-recurring gains and losses[5]. Impairment Losses - The main reason for the profit revision is the provision for impairment losses related to real estate projects and accounts receivable, totaling approximately -132.93 million yuan[5]. - The company recorded an impairment provision of approximately -24.61 million yuan due to a decline in real estate prices[5]. - Specific provisions for accounts receivable and contract assets amounted to approximately -108.32 million yuan, with significant risks identified in projects related to Jiangsu Construction Engineering Group and Henan Zhengshang Group[5]. Communication and Transparency - The company has communicated with its auditors to ensure the accuracy of the revised financial data, which is subject to final confirmation in the annual report[6]. - The company has expressed sincere apologies to investors for the discrepancies in the profit forecast and is committed to improving communication with auditors to enhance the accuracy of future forecasts[7].