Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 1.87 billion and 2.1 billion CNY, an increase of 0.926 billion to 1.156 billion CNY compared to the previous year, representing a year-on-year growth of 98% to 123%[2] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 1.721 billion and 1.951 billion CNY, an increase of 0.898 billion to 1.128 billion CNY compared to the previous year, with a year-on-year growth of 109% to 137%[3] - The net profit for the same period last year was 943.51 million CNY, and the net profit after deducting non-recurring gains and losses was 822.54 million CNY[4] Factors Influencing Performance - The increase in performance is primarily due to the rise in external sales and prices of the company's main products, leading to higher revenue and gross profit margins[6] - The company's refrigerant business has significantly increased its share in the main business structure and profitability due to rising product prices, which have a greater positive impact than the negative impact from price declines in non-refrigerant chemical products[6] Strategic Outlook - The company maintains strategic confidence and market foresight, focusing on steady progress and quality improvement while optimizing market structure and production output[6] - There are no significant uncertainties affecting the accuracy of this performance forecast[7] - The forecast data is preliminary and the final audited financial data will be disclosed in the 2024 annual report[8]
巨化股份(600160) - 2024 Q4 - 年度业绩预告