Financial Performance Expectations - The company expects a net profit of RMB 43.8 million to RMB 50 million for 2024, a significant increase of 152.91% to 160.40% compared to a loss of RMB 82.78 million in the same period last year[4]. - The expected operating revenue for 2024 is between RMB 1.65 billion and RMB 1.8 billion, compared to RMB 1.01 billion in the previous year, indicating a substantial growth[4]. - The company anticipates a net profit excluding non-recurring gains and losses of RMB 11.5 million to RMB 17 million, up 113.04% to 119.27% from a loss of RMB 88.21 million last year[4]. Revenue Growth Drivers - The company achieved a revenue growth of 62.96% to 77.78% in 2024, driven by significant orders in enterprise storage and the integration of its Brazilian subsidiary Zilia, which is expected to generate approximately RMB 2.3 billion in sales[7]. - The sales revenue from the Lexar brand is projected to reach around RMB 3.5 billion, continuing the growth trend from 2022 to 2023[7]. - The company has secured multiple procurement orders for server storage from well-known enterprises, with an estimated sales scale of RMB 900 million for enterprise storage products[7]. Investment and Expenses - The company plans to increase its R&D investment and talent acquisition, with share-based payment expenses estimated at RMB 230 million[7]. - Non-recurring gains and losses are expected to impact net profit by approximately RMB 300 million, primarily from changes in the fair value of financial assets and related government subsidies[8]. Caution and Disclosure - The financial data in the earnings forecast has not been audited by a registered accounting firm, and the final figures will be disclosed in the 2024 annual report[9]. - The company emphasizes the importance of cautious decision-making for investors due to the preliminary nature of the earnings forecast data[9].
江波龙(301308) - 2024 Q4 - 年度业绩预告