Revenue Expectations - The company expects revenue for 2024 to be between RMB 630 million and RMB 640 million, representing a year-on-year growth of 27.79% to 29.82% compared to RMB 492.99 million in the previous year[2]. Profit Projections - The net profit attributable to shareholders is projected to be between RMB 9 million and RMB 11.5 million, indicating a decline of 51.23% to 61.83% from RMB 235.79 million in the prior year[2]. - The net profit after deducting non-recurring gains and losses is expected to range from a loss of RMB 1.6 million to a profit of RMB 0.5 million, showing an increase of 94.71% to 101.65% compared to a loss of RMB 30.24 million last year[2]. Business Performance Factors - The decrease in performance is primarily attributed to a reduction in orders for the aviation business from the subsidiary Chengdu Xinyue CNC Machinery Co., Ltd.[4]. Strategic Focus - The company has increased its focus on expanding the automotive parts export market and developing new domestic customers, leading to stable growth in automotive parts revenue[5]. - The company plans to continue enhancing market and customer development efforts in 2025 while focusing on cost reduction and efficiency improvement to boost profitability[5]. Financial Reporting - The financial data presented is preliminary and has not been audited by the accounting firm, with a detailed financial report to be disclosed in 2024[6].
超捷股份(301005) - 2024 Q4 - 年度业绩预告