中复神鹰(688295) - 2024 Q4 - 年度业绩预告

Revenue Forecast - The company expects 2024 annual revenue to be between 1,500 million and 1,600 million CNY, a decrease of 65,913.03 million to 75,913.03 million CNY compared to the previous year, representing a decline of 29.18% to 33.60%[2]. - In 2023, the company achieved a revenue of 2,259.13 million CNY and a net profit of 317.98 million CNY attributable to shareholders[3]. Profit Forecast - The projected net profit attributable to shareholders for 2024 is expected to be between -90 million and -135 million CNY, indicating a loss and a decrease of 40,798.13 million to 45,298.13 million CNY compared to the previous year, a decline of 128.30% to 142.46%[2]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses for 2024 is projected to be between -170 million and -240 million CNY, a decrease of 40,761.11 million to 47,761.11 million CNY compared to the previous year, representing a decline of 171.55% to 201.01%[2]. Factors Affecting Performance - The decline in financial metrics is attributed to an imbalance in supply and demand in the carbon fiber industry, lower-than-expected downstream demand, and a continuous decrease in product sales prices[5]. - The company has made impairment provisions for certain assets based on prudence principles and market conditions, which has impacted net profit[5]. - The full-scale production of subsidiaries has increased the capitalization of project loans, affecting the company's net profit[5]. Forecast Validity - The performance forecast has not been audited by registered accountants, and the company assures that there are no significant uncertainties affecting the accuracy of the forecast[6]. - The forecast data is preliminary and subject to change based on the audited annual report to be released later[7].