Financial Projections - The company expects to achieve operating revenue of between 6,373.05 million and 6,686.12 million CNY for the year 2024, representing a change of -148.81 million to 164.27 million CNY, or a percentage change of -2.28% to 2.52% compared to the previous year[3]. - The projected net profit attributable to shareholders for 2024 is expected to be between 1,039.41 million and 1,090.51 million CNY, with a change of -35.63 million to 15.47 million CNY, reflecting a percentage change of -3.31% to 1.44% year-over-year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 1,002.59 million and 1,058.33 million CNY, with a change of -44.12 million to 11.61 million CNY, indicating a percentage change of -4.22% to 1.11% compared to the previous year[3]. - The financial data in this performance forecast has not been audited by registered accountants and is subject to change[6]. - Investors are advised to make cautious decisions and be aware of investment risks[6]. Business Performance - The increase in operating performance is primarily due to the optimization of the overall revenue structure, with a significant increase in the proportion of environmental operation business, particularly in solid waste and sanitation services[5]. - The company achieved full-year operation for all projects in the municipal solid waste incineration power generation business for the first time[5]. - The environmental sanitation service business is rapidly expanding in the market, contributing to revenue growth[5]. - The integrated environmental solutions service business has seen a decline following the end of a large-scale construction period[5]. - Revenue from the highway business has decreased, impacting overall performance[5].
城发环境(000885) - 2024 Q4 - 年度业绩预告