XAYS(000721)2025-01-17 12:05Financial Performance Forecast - The estimated net profit attributable to shareholders for 2024 is a loss of 105 million yuan, representing a 10.95% improvement compared to the loss of 117.91 million yuan in the same period last year[3]. - The net profit after deducting non-recurring gains and losses is expected to be a loss of 115 million yuan, which is a 7.74% improvement from the loss of 124.64 million yuan in the previous year[3]. - The basic earnings per share is projected to be a loss of 0.1830 yuan per share, compared to a loss of 0.2055 yuan per share in the same period last year[3]. - The operating revenue is expected to be 620 million yuan, down from 730 million yuan in the previous year, reflecting a decline of approximately 15.07%[3]. - The revenue after deductions is projected to be 600 million yuan, compared to 670 million yuan in the previous year, indicating a decrease of about 10.45%[3]. Market Conditions - The main reason for the expected loss is the sluggish market demand in the restaurant industry and intensified competition, leading to a decline in customer spending and foot traffic[5]. Communication and Reporting - The company has communicated with the accounting firm regarding the performance forecast, and there are no discrepancies between the two parties[4]. - The financial data in the performance forecast is preliminary and will be detailed in the annual report for 2024[6]. - The performance forecast period is from January 1, 2024, to December 31, 2024[3]. Investment Risks - Investors are advised to pay attention to investment risks due to the anticipated negative net profit[6].