云天化(600096) - 2024 Q4 - 年度业绩预告
YYTHYYTH(SH:600096)2025-01-07 07:45

Financial Performance - The company expects a net profit attributable to shareholders of approximately CNY 530 million for 2024, an increase of about CNY 77.78 million or 17.20% year-on-year [3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be CNY 523.7 million, reflecting a year-on-year increase of CNY 72.86 million or 16.16% [3]. - The net profit for 2023 was CNY 452.22 million, with a net profit after deducting non-recurring gains and losses of CNY 450.84 million [4]. - Non-operating gains and losses are expected to increase by approximately CNY 49.25 million year-on-year [6]. Operational Strategy - The company aims to maintain high operational efficiency with a focus on "full load, quick turnover, low inventory, and risk prevention" strategies, leading to increased production and sales of key products [6]. - The procurement costs for major raw materials such as sulfur and coal have decreased year-on-year, contributing to improved profitability [6]. - The company has completed the buyback of minority equity in its subsidiary, leading to an increase in attributable net profit [6]. Forecast and Reporting - The company emphasizes that the projected performance has not been audited by registered accountants, and there are no significant uncertainties affecting the accuracy of the forecast [7]. - The data provided is preliminary and subject to change, with the final figures to be disclosed in the official 2024 annual report [8].

YYTH-云天化(600096) - 2024 Q4 - 年度业绩预告 - Reportify