Financial Performance - The company expects a net profit attributable to shareholders of 28.44 million yuan for 2024, a decrease of approximately 61% compared to the previous year, which was 73.25 million yuan[3][7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be 31.96 million yuan, an increase of about 14% year-on-year[3][5]. - The decrease in net profit is primarily due to non-recurring gains from the previous year, including a debt restructuring gain of 45.08 million yuan[10]. - The company anticipates a profit reduction of 4.8 million yuan due to a settlement in a debt dispute with Fujian SanNeng Energy Technology Co., Ltd.[11]. Operational Performance - The production facilities have achieved safe, stable, and efficient operations, contributing to a significant increase in the sales volume of hydrogen peroxide products[11]. - The company completed a technical upgrade project for a 60,000 tons/year hydrogen peroxide production facility, which positively impacted performance[11]. - The unit cost of products has decreased, leading to a slight increase in net profit after deducting non-recurring gains and losses compared to the previous period[11]. Financial Reporting - The financial data provided is preliminary and has not been audited by registered accountants, with final figures to be disclosed in the audited annual report[6][13]. - The company confirms that there are no significant uncertainties affecting the accuracy of this earnings forecast[12].
柳化股份(600423) - 2024 Q4 - 年度业绩预告