Financial Performance Forecast - The company expects a net profit of 240 million to 300 million CNY for 2024, a significant recovery from a loss of 82.93 million CNY in the previous year[3] - Operating revenue is projected to be between 3,000 million and 3,400 million CNY, compared to 929.37 million CNY in the same period last year, indicating a substantial increase[3] - The snack business is expected to achieve operating revenue of 30 billion to 33 billion CNY, representing a year-on-year growth of 242.50% to 276.75%[6] - The net profit for the snack business is anticipated to be between 790 million and 880 million CNY, with a net profit margin of 2.50% to 2.75%[6] - The performance forecast is based on preliminary calculations and has not yet been audited by an accounting firm[4] Business Development and Strategy - The company has approximately 2.3 billion CNY in cash, ensuring sufficient funds for business development[5] - The company is focusing on enhancing its supply chain, logistics, brand building, and digital capabilities to support sustainable growth[6] - The company emphasizes the importance of high-quality development in its snack and edible mushroom businesses in response to national consumption policies[5] Market Conditions and Investor Guidance - The edible mushroom business has been impacted by market factors, leading to lower sales prices for key products like enoki mushrooms[6] - Investors are advised to make cautious decisions as the financial data will be finalized in the 2024 annual report[7]
万辰集团(300972) - 2024 Q4 - 年度业绩预告