HANJIA DESIGN(300746)2025-01-20 09:48Financial Performance Expectations - The company expects a net loss for 2024, with a projected loss of between 304.5 million and 435 million yuan, compared to a profit of 10.92 million yuan in the same period last year [3]. - The expected operating revenue for 2024 is 1.06 billion yuan, representing a year-on-year decrease of approximately 53.3% [5]. - The company anticipates a decrease in gross profit of about 120 million yuan due to the decline in business volume influenced by industry environment and market competition [5]. Cost and Impairment Considerations - Employee relocation costs related to optimization measures are estimated at approximately 80 million yuan, contributing to a significant increase in labor costs [5]. - The company plans to recognize an impairment loss on goodwill, with an estimated impact on net profit of 180 million to 240 million yuan due to the underperformance of its subsidiary [6]. - Non-recurring gains and losses are expected to impact net profit by approximately 20 million to 40 million yuan, primarily from employee severance compensation and adjustments related to minority shareholder commitments [6]. Financial Reporting Status - The financial data provided is preliminary and subject to change pending the audited annual report [7].