Financial Projections - The estimated operating revenue for 2024 is projected to be between 4.1 billion and 4.3 billion CNY, representing a year-on-year growth of 32.05% to 38.49%[4] - The net profit attributable to shareholders is expected to be between 370 million and 420 million CNY, indicating a year-on-year increase of 220.01% to 263.25%[4] - The net profit after deducting non-recurring gains and losses is forecasted to be between 280 million and 310 million CNY, reflecting a growth of 101.71% to 123.32% compared to the previous year[4] Acquisition Impact - The acquisition of Shanghai Jiale Co., a core supplier for Uniqlo, is expected to contribute to revenue and profit growth due to its inclusion in the consolidated financial statements[7] - Non-recurring gains and losses are estimated to impact the net profit attributable to shareholders by approximately 80 million to 100 million CNY, primarily from the fair value measurement of equity during the acquisition of Shanghai Jiale[7] Business Performance - The company has successfully expanded its garment OEM business while maintaining its competitive advantage in the bag category, leading to increased sales and profit[7] Financial Reporting - The financial data in the performance forecast is preliminary and has not been audited by an accounting firm[8] - The specific financial data for the 2024 fiscal year will be disclosed in the company's annual report[8] - The company has communicated with the accounting firm regarding the performance forecast, and there are no discrepancies[5] Investment Advisory - Investors are advised to make cautious decisions and be aware of investment risks[8]
开润股份(300577) - 2024 Q4 - 年度业绩预告