川环科技(300547) - 2024 Q2 - 季度业绩预告

Financial Performance - The estimated net profit attributable to shareholders for the first half of 2024 is approximately between 92.07 million and 104.35 million RMB, representing a year-on-year growth of 50% to 70% compared to 61.38 million RMB in the same period last year[2] - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 88.18 million and 100.34 million RMB, reflecting a year-on-year increase of 45% to 65% compared to 60.81 million RMB last year[2] - The estimated amount of non-recurring gains and losses for the first half of 2024 is approximately 5.6 million RMB, primarily from government subsidies[13] Business Growth and Strategy - The company benefited from the growth in demand within the automotive industry, particularly in the new energy vehicle sector, leading to an increase in the revenue share from new energy vehicles[3] - The company has optimized its product and customer structure, resulting in an increase in the sales proportion from the top five customers, which has enhanced profitability[3] - The company continues to develop partnerships with multiple new energy vehicle manufacturers while promoting rubber and nylon composite pipelines and other products in the main engine factories[11] Operational Efficiency - The company has strengthened lean management and intelligent equipment transformation, leading to a further decrease in comprehensive expense ratio while maintaining stable overall business growth[5] - The company has maintained self-manufacturing for all components of the pipeline system, with continuous improvement in the project allocation for new products[12]