Tricolor(603516)2025-01-23 09:25Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 84 million and 100.8 million CNY, an increase of 66.52 million to 83.32 million CNY compared to the previous year, representing a year-on-year growth of 380.45% to 476.55%[4] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 75 million and 90 million CNY, an increase of 68.05 million to 83.05 million CNY compared to the previous year, with a year-on-year growth of 978.68% to 1194.42%[4] - The net profit for the same period last year (2023) was 17.48 million CNY, and the net profit after deducting non-recurring gains and losses was 6.95 million CNY[6] - The performance forecast data is preliminary and has not been audited by a registered accountant, with the final financial data to be disclosed in the official 2024 annual report[9] Business Strategy and Operational Efficiency - The company has focused on enhancing product strength and adjusting business strategies, leading to significant improvements in performance and a noticeable recovery in overall gross margin compared to the previous year[7] - There has been a significant increase in overseas business revenue, driven by innovation and iteration of products from key clients, which has injected new momentum into the company's development[7] - The company has improved operational efficiency and reduced costs, resulting in a year-on-year decrease in period expenses[7] - Interest income has significantly increased compared to the previous year, while financial expenses have decreased due to the completion of the conversion and forced redemption of "Chunzhong Convertible Bonds" in April 2024[7]