Performance Forecast - The company expects to achieve an operating revenue of between 1,200 million yuan and 1,350 million yuan for the year 2025, representing a decrease of 25,982.99 million yuan to 40,982.99 million yuan compared to the previous year, which is a year-on-year decline of 16.14% to 25.46% [1] - The projected net profit attributable to the parent company for 2025 is estimated to be between 40 million yuan and 60 million yuan, a decrease of 6,904.35 million yuan to 8,904.35 million yuan compared to the previous year, reflecting a year-on-year decline of 53.50% to 69.00% [1] - The expected net profit attributable to the parent company after deducting non-recurring gains and losses is estimated to be between 35 million yuan and 50 million yuan, which is a decrease of 5,628.63 million yuan to 7,128.63 million yuan compared to the previous year, indicating a year-on-year decline of 52.96% to 67.07% [1] Previous Year Performance - The operating revenue for the previous year was 1,609.83 million yuan [3] - The total profit was 133.53 million yuan, with a net profit attributable to the parent company of 129.04 million yuan [3] - The net profit attributable to the parent company after deducting non-recurring gains and losses was 106.29 million yuan [3] Reasons for Performance Change - The decline in performance is primarily attributed to a significant decrease in revenue from the urban road traffic management sector compared to the previous year [5] - The decrease in operating revenue directly led to a reduction in gross profit, and the decline in interest income, other income, and investment income also contributed to the substantial drop in net profit [5] - The company is focusing on maintaining its leading position in the civil aviation management sector, accelerating breakthroughs in the airport sector, and exploring transformation paths in urban governance and defense mobilization sectors [5]