Revenue and Profit - The company reported a revenue of ¥73,265,746.40 for the reporting period, a decrease of 55.36% compared to ¥164,141,889.73 in the same period last year[4] - The net profit attributable to shareholders was -¥100,854,721.50, representing an increase in loss of ¥91,836,498.29 year-on-year[7] - Basic earnings per share were -¥0.66, compared to -¥0.06 in the same period last year[4] Assets and Equity - The total assets at the end of the reporting period were ¥423,899,759.41, down 21.89% from ¥542,687,112.76 at the beginning of the period[5] - The equity attributable to shareholders decreased by 24.01% to ¥319,192,009.79 from ¥420,071,333.92 at the beginning of the period[5] Operational Challenges - The company experienced a significant decline in project numbers and construction scale due to industry environment and market competition, leading to a substantial drop in revenue[6] - The company’s operating costs decreased by ¥6,614,881.19, a decline of 6.65%, but this was less than the revenue drop, indicating challenges in cost management[7] - The company’s receivables collection speed slowed down, leading to an increase in credit impairment losses[8] Research and Development - The company maintained its R&D expenses at the same level as the previous year, despite ongoing development of the Zhongshe Smart Cloud Platform[7] Financial Reporting - The financial data presented is preliminary and subject to audit, with final figures to be disclosed in the 2024 annual report[9]
中设咨询(833873) - 2024 Q4 - 年度业绩