Financial Performance - The company expects a net loss attributable to shareholders between 350 million and 480 million CNY for 2024, compared to a loss of 501.65 million CNY in the same period last year, representing a reduction in loss of 30.23% to 4.32%[3]. - The net loss after deducting non-recurring gains and losses is projected to be between 340 million and 470 million CNY, compared to a loss of 483.26 million CNY last year, indicating a reduction in loss of 29.64% to 2.74%[3]. - The financial data in the earnings forecast has not been audited by registered accountants, but there are no discrepancies between the company and the accounting firm regarding the financial data[4]. - The company emphasizes the importance of cautious decision-making for investors, as detailed financial data will be disclosed in the 2024 annual report[10]. - The earnings forecast period is from January 1, 2024, to December 31, 2024[3]. Market Challenges - The decline in performance is attributed to the dual pressures of fluctuating raw material prices and intensified competition, significantly impacting the gross margin of main products[5]. - The company faces challenges due to an increasing concentration of competition among downstream customers, leading to higher credit risk and a substantial increase in bad debt provisions[7]. - The overall market environment for the new energy industry remains competitive, posing challenges for the company in securing high-end customers and expanding market share[8]. Operational Strategy - The company is actively adjusting its operational strategy, including optimizing production lines and increasing R&D investment, which has temporarily raised operational costs[9]. - The company’s production capacity utilization is low, leading to insufficient dilution of fixed costs and resulting in negative gross margins for its main business[6].
天力锂能(301152) - 2024 Q4 - 年度业绩预告