Financial Performance - The company's operating revenue for the reporting period is expected to be CNY 1,691,528,793.91, representing a year-on-year increase of 19.39%[6] - The net profit attributable to shareholders is projected to be CNY 119,191,119.33, reflecting a year-on-year growth of 2.90%[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses is estimated at CNY 113,889,972.59, with a year-on-year increase of 1.46%[6] - Basic earnings per share are expected to be CNY 0.79, an increase of 2.60% compared to the previous year[6] Assets and Equity - Total assets at the end of the reporting period are projected to be CNY 1,932,113,770.72, up 18.03% year-on-year[7] - Shareholders' equity attributable to the company is expected to reach CNY 1,118,772,552.50, marking a year-on-year increase of 10.50%[7] Share Structure - The number of shares increased by 40.00% during the reporting period, from 107,620,000 to 150,668,000 shares due to a stock dividend distribution[9] Market Dynamics - The company focused on core customers and enhanced resource integration, leading to increased market share in the automotive and home appliance sectors[8] - The decline in net profit margin was attributed to intense market competition in downstream industries such as automotive and home appliances[8] Reporting and Auditing - The financial data presented is preliminary and has not been audited, with final figures to be disclosed in the annual report[11]
禾昌聚合(832089) - 2024 Q4 - 年度业绩