Financial Projections - The estimated net profit for 2024 is projected to be a loss of between 65 million and 85 million RMB, compared to a loss of 40.44 million RMB in the same period last year[4]. - The estimated net profit after deducting non-recurring gains and losses is projected to be a loss of between 70 million and 90 million RMB, compared to a loss of 47.86 million RMB in the same period last year[4]. - The impact of non-recurring gains and losses on net profit for the reporting period is estimated to be approximately 3 million to 5 million RMB, mainly from government subsidies and investment income[6]. - The financial data for 2024 will be detailed in the annual report, and investors are advised to make cautious decisions and be aware of investment risks[8]. Production and Investment - The company is in a steady ramp-up phase of overall production capacity, requiring significant investment in labor, R&D materials, and equipment depreciation costs[6]. - The company's joint ventures have not yet generated scaled revenue but are in a critical investment phase, leading to significant R&D and management expenses[6]. - The company plans to accelerate the mass production progress of ongoing projects and actively promote project construction and business expansion[6]. Operational Efficiency - The company has successfully obtained supplier qualifications and designated projects from several major domestic automakers, including Changan, Avita, SAIC, Wuling, Xiaopeng, ZTE, Chery, SANY, and BAIC Foton[6]. - The company will further optimize its personnel structure and enhance team efficiency to support efficient business operations[6].
华安鑫创(300928) - 2024 Q4 - 年度业绩预告