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中际旭创(300308) - 2024 Q4 - 年度业绩预告

Financial Performance Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between RMB 460 million and RMB 580 million, representing an increase of 111.64% to 166.85% compared to the previous year's profit of RMB 217.35 million[2]. - The net profit after deducting non-recurring gains and losses is expected to be between RMB 450 million and RMB 570 million, reflecting an increase of 111.90% to 168.40% from RMB 212.37 million in the same period last year[2]. - The subsidiary Suzhou Xuchuang is expected to achieve a consolidated net profit of approximately RMB 500 million to RMB 630 million, marking an increase of 100.88% to 153.11% compared to RMB 248.90 million in 2023[3]. - The company anticipates a consolidated net profit of approximately RMB 470 million to RMB 600 million, which is an increase of 112.90% to 171.78% from RMB 220.77 million in the previous year[3]. Factors Affecting Profit - The increase in performance is attributed to strong growth in capital expenditures and the ongoing construction of computing power infrastructure, leading to significant sales growth in 800G and 400G high-end optical modules[5][6]. - The recognition of stock incentive expenses reduced the net profit attributable to shareholders by approximately RMB 19.20 million during the reporting period[3][6]. - The depreciation and amortization of fixed and intangible assets from acquisitions of subsidiaries resulted in a decrease of approximately RMB 4 million in net profit attributable to shareholders[6]. - The company recognized a total of approximately RMB 6.20 million in credit impairment losses and inventory impairment provisions, impacting net profit[6]. - Non-recurring gains, including government subsidies, contributed an increase of approximately RMB 4.60 million to the net profit attributable to shareholders[6]. Investor Guidance - The specific data for the 2024 annual performance will be detailed in the company's annual report, and investors are advised to make cautious decisions[7].