Milkground(600882)2025-01-26 07:50Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 90 million and 130 million yuan, representing a year-on-year increase of 41.87% to 104.92% compared to 63.4395 million yuan in the previous year[4]. - The projected net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is expected to be between 38 million and 53 million yuan, an increase of 429.90% to 639.07% compared to 7.1712 million yuan in the previous year[4]. - The company anticipates that the net profit attributable to shareholders of the parent company will increase by 29.9344 million to 69.9344 million yuan, a year-on-year growth of 49.84% to 116.43% when compared to the adjusted figures from the previous year[5]. Acquisition and Contributions - The company acquired 100% equity of Inner Mongolia Mengniu Cheese Co., Ltd., which is expected to contribute approximately 8.4 million yuan to the net profit attributable to shareholders of the parent company in 2024[9]. Cost Management and Profitability - The gross profit margin has increased due to a decrease in raw material procurement costs and an increase in the fair value of financial assets compared to the previous year[9]. - The company has implemented cost reduction and efficiency enhancement measures, resulting in a decrease in the sales expense ratio compared to the previous year[9]. Historical Financial Data - The total profit for the year 2023 was 83.7821 million yuan, with a net profit attributable to shareholders of the parent company of 63.4395 million yuan[7]. - The earnings per share for the year 2023 was 0.126 yuan[8]. Audit and Reporting - The performance forecast data has not been audited by registered accountants[6]. - The company warns that the forecast data is preliminary and the final audited financial data will be disclosed in the official annual report for 2024[12].