HAINAN RUBBER GROUP(601118)2025-01-27 08:55Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 80 million and 120 million yuan, a decrease of 21.71 million to 17.71 million yuan compared to the previous year, representing a year-on-year decline of 73.08% to 59.61%[2]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses for 2024 is projected to be between -561.1 million and -374.1 million yuan, an increase of 402.20 million to 589.20 million yuan compared to the previous year, indicating a year-on-year increase of 41.75% to 61.16%[2]. - In 2023, the audited net profit attributable to shareholders was 297.12 million yuan, with a total profit of 320.62 million yuan, and a net profit after deducting non-recurring gains and losses of -963.30 million yuan[4]. Business Operations and Cost Control - The company has improved its main business operations by expanding terminal business and leveraging the premium advantage of EUDR products, leading to increased sales volume and prices of natural rubber products[6]. - The company has implemented cost control measures through centralized procurement, refined management, and strengthened budget control, which have enhanced its cost control capabilities[6]. Non-Recurring Gains and Losses - Non-operating income from asset disposals has decreased significantly, and losses from the "Mojiao" typhoon were not fully compensated by insurance, resulting in a substantial decline in overall non-recurring gains and losses compared to the previous year[6]. Audit and Forecast Accuracy - The performance forecast data has not been audited by a registered accountant, and there are no significant uncertainties affecting the accuracy of the forecast[7]. - The forecast data is preliminary and the specific financial data will be based on the officially disclosed audited financial report for 2024[8].