洪涛股份(002325) - 2023 Q4 - 年度业绩预告(更正)

Financial Performance Expectations - The company expects a net loss for 2023, with the estimated loss ranging from CNY 35 million to CNY 65 million, compared to a loss of CNY 71.03 million in the same period last year, indicating a reduction in loss by 50.73% to 8.49%[2] - The net profit after deducting non-recurring gains and losses is also projected to be a loss between CNY 35 million and CNY 65 million, down from a loss of CNY 71.60 million last year, reflecting a decrease in loss by 51.11% to 9.21%[4] - Basic earnings per share are expected to be a loss between CNY 0.1993 and CNY 0.3701, compared to a loss of CNY 0.4610 per share in the previous year[4] Financial Challenges and Concerns - The company is facing significant overdue debts and has applied for reorganization due to inability to repay debts, indicating uncertainty in its ability to continue as a going concern[6] - The company has received an arbitration ruling regarding the Cambodia project, leading to impairment of accounts receivable based on prudence[6] - The company will reverse previously recognized deferred tax assets due to expected insufficient taxable income in the coming years[6] Communication and Compliance - The company has communicated with its auditing firm regarding the performance forecast revision, and there are no discrepancies between the two parties[5] - The company acknowledges the significant differences in the performance forecast and apologizes to investors for the discrepancies[6] - The financial data for 2023 has been audited by the accounting firm, and investors are advised to make cautious decisions[8] - The company aims to enhance management and compliance with legal regulations to improve the quality of information disclosure in the future[7]