CEA(600115)2025-01-24 11:55Financial Performance Forecast - The company expects a net profit attributable to shareholders of approximately RMB -3.3 billion to -4.3 billion for the year 2024[4] - The estimated net profit attributable to shareholders, excluding non-recurring gains and losses, is projected to be between RMB -4.2 billion and -5.2 billion for 2024[4] - In 2023, the company reported a net profit attributable to shareholders of RMB -8.168 billion, with a net profit of RMB -8.944 billion after excluding non-recurring gains and losses[6] - The performance forecast does not indicate any significant uncertainties that could affect its accuracy[8] Operational Challenges - The company is facing challenges due to intensified industry competition, insufficient demand for business travel, and fluctuations in oil prices and exchange rates, which are expected to impact 2024 performance negatively[7] Transportation Metrics - The total transportation turnover for the company reached 25.25 billion ton-kilometers, and passenger transportation volume was 140 million, representing year-on-year growth of 36.32% and 21.59%, respectively[7] Strategic Initiatives - The company emphasizes a commitment to safety, enhancing hub transfer capabilities, and adjusting route structures to improve operational efficiency[7] - The company aims to strengthen cost control and integrate financial and operational management to mitigate losses[7] Financial Data Disclaimer - The financial data provided in the performance forecast is preliminary and has not been audited by registered accountants[4] - Investors are advised to pay attention to investment risks as the data is subject to change upon the release of the audited annual report[9]