Profit Forecast - The estimated net profit attributable to shareholders for 2024 is projected to be between RMB 53.84 million and RMB 65.81 million, representing a decrease of 53.61% to 43.30% compared to the previous year's profit of RMB 116.08 million [2]. - The estimated net profit after deducting non-recurring gains and losses is projected to be between RMB 48.50 million and RMB 59.28 million, a decline of 57.29% to 47.80% from last year's profit of RMB 113.56 million [2]. Factors Affecting Profitability - The decline in profitability is attributed to intensified industry competition and fluctuations in the prices of key raw materials, significantly impacting the profit margins of the company's POP products [4]. Operational Strategies - The company plans to optimize production processes and enhance internal management and cost control to mitigate adverse impacts on operational performance [5]. - Increased investment in research and development has led to a year-on-year rise in R&D expenses, supporting sustainable development and long-term competitiveness [5]. - The construction of the "Carbon Dioxide Polyether and High-Performance Polyol Project" by the wholly-owned subsidiary is progressing steadily, with associated costs increasing compared to the previous year due to recruitment and training efforts [5]. Financial Reporting - The financial data in the earnings forecast has not been audited by an external accounting firm, and the company has communicated with the auditors without significant discrepancies [3]. - Detailed financial data for the 2024 fiscal year will be disclosed in the annual report, urging investors to make cautious decisions and be aware of investment risks [6].
长华化学(301518) - 2024 Q4 - 年度业绩预告