RAINBOW(002419)2025-01-24 10:05Profit Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between 60 million and 90 million yuan, representing a decline of 60.30% compared to the previous year's profit of 226.68 million yuan[4]. - The estimated net profit after deducting non-recurring gains and losses is expected to be between 10 million and 15 million yuan, down 88.30% from 128.19 million yuan in the previous year[4]. - Basic earnings per share are projected to be between 0.0513 yuan and 0.0770 yuan, compared to 0.1939 yuan in the previous year[4]. Sales Performance - The overall sales revenue has slightly decreased year-on-year due to low consumer confidence and intensified competition in the retail market[5]. - The department store segment is transitioning to community life centers, improving customer service and experience, although overall sales in this segment still declined year-on-year[6]. - The supermarket segment is implementing changes to product offerings and organizational structure, resulting in a narrowed year-on-year sales decline[6]. Operational Changes - The company is accelerating the transformation and upgrading of key shopping centers, focusing on enhancing product offerings, which has led to better sales growth in some locations[5]. - The closure of three long-term loss-making stores has impacted the net profit attributable to shareholders by approximately 91 million yuan[6]. - The total expenses have decreased year-on-year due to ongoing cost reduction and efficiency improvement efforts[6]. Financial Reporting - The financial data presented is preliminary and subject to confirmation in the 2024 annual report[7].