TKGF(601233)2025-01-26 07:50Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between CNY 112 million and CNY 127 million, representing an increase of CNY 32.3 million to CNY 47.3 million, or a growth rate of 40.52% to 59.34% compared to the previous year[3]. - The projected net profit after deducting non-recurring gains and losses is estimated to be between CNY 85 million and CNY 100 million, an increase of CNY 39.5 million to CNY 54.5 million, reflecting a growth rate of 86.87% to 119.85% year-over-year[3]. - The expected net profit after excluding investment income from joint ventures and associates is forecasted to be between CNY 45 million and CNY 60 million, with a change of CNY -7.5 million to CNY 7.5 million, indicating a fluctuation range of -14.21% to 14.38% compared to the previous year[3]. - The net profit for the previous year (2023) attributable to shareholders was CNY 79.7 million, with a net profit of CNY 45.5 million after deducting non-recurring gains and losses[7]. Factors Influencing Profit - The main reasons for the profit increase include improved supply-demand dynamics in the polyester filament industry and enhanced profitability of chemical products from the company's investment in Zhejiang Petrochemical[8]. - The company received significant non-operating gains, including government subsidies, which had a substantial impact on net profit during the reporting period[8]. - The company emphasizes that the profit from Zhejiang Petrochemical is a major source of investment income from joint ventures and associates, and the related operating data is currently unaudited, posing a significant uncertainty for the accuracy of the profit forecast[10]. - The company notes that the accounting treatment did not have a significant impact on the profit increase for the reporting period[8]. Caution and Uncertainties - The company warns that the forecast data is preliminary and the final audited financial data will be disclosed in the 2024 annual report[11]. - Investors are advised to be cautious of investment risks related to the uncertainties in the operating data of Zhejiang Petrochemical[11].