HLSY(000622)2025-01-26 07:35Revenue Projections - The company expects operating revenue for 2024 to be approximately between 300 million and 350 million yuan, representing a year-on-year growth of 169.13% to 213.98% compared to 111.47 million yuan in the previous year[2]. - Non-operating income is expected to increase by approximately 90% compared to the previous year, with significant contributions from government subsidies and asset disposal gains[5]. Profit Expectations - The total profit is projected to be a loss of approximately between 33 million and 43 million yuan, compared to a loss of 12.34 million yuan in the previous year[2]. - The net profit attributable to shareholders is expected to increase by 187.46% to 274.57%, with a projected loss of approximately between 33 million and 43 million yuan compared to a loss of 11.48 million yuan in the previous year[2]. Subsidiary Performance - The company completed the acquisition of its wholly-owned subsidiary, Xinyu Lithium Innovation New Energy Co., which significantly contributed to the increase in operating revenue[5]. - The company reported that the gross profit margin of its subsidiaries, Xinyu Lithium and Yueyang Hengli Auto Parts Co., is relatively low, impacting overall profitability[5]. Financial Position - The company’s equity attributable to shareholders is expected to be approximately between 150 million and 140 million yuan, compared to 182.83 million yuan at the end of the previous year[2]. Audit and Compliance - The company has communicated with its annual audit firm regarding the preliminary financial data, which has not yet been audited[3][4]. - The company warns that if the final annual report discloses operating revenue below 300 million yuan, it may trigger financial delisting conditions[8]. - The company’s financial department emphasizes that the performance forecast is based on preliminary estimates and is subject to change upon final audit[8].