Financial Performance - The company's operating revenue for 2024 is expected to be CNY 694,554,876.08, representing a 9.29% increase compared to CNY 635,508,098.04 in the previous year[3] - The net profit attributable to shareholders is projected to be CNY 51,599,773.46, a decrease of 16.20% from CNY 61,575,782.91 in the same period last year[3] - The net profit after deducting non-recurring gains and losses is expected to be CNY 46,015,054.56, down 19.08% from CNY 56,866,514.35[3] - The basic earnings per share are anticipated to decrease to 0.31 from 0.38, marking an 18.42% decline[3] - The weighted average return on equity (after deducting non-recurring items) is projected to decrease to 4.79% from 6.48%[3] Assets and Equity - The total assets at the end of the reporting period are estimated to be CNY 1,633,578,809.08, reflecting an 18.57% increase from CNY 1,377,744,795.57 at the beginning of the period[3] - The equity attributable to shareholders is expected to rise by 5.80% to CNY 987,951,187.71 from CNY 933,834,338.47[3] Factors Affecting Performance - The main factors affecting performance include a downturn in the magnesium industry, leading to lower sales prices and diluted gross margins[5] - Increased credit impairment losses and higher financial interest expenses contributed to the decline in profits during the reporting period[5] Cautionary Note - The company warns that the financial data presented is preliminary and has not been audited, urging investors to be cautious[6]
东和新材(839792) - 2024 Q4 - 年度业绩