CSICL(601989)2025-04-08 04:18Financial Performance Forecast - The company expects a net profit attributable to shareholders for Q1 2025 to be between 500 million and 600 million CNY, representing a year-on-year increase of 269.66% to 343.59% compared to the same period last year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 400 million and 500 million CNY, reflecting a year-on-year increase of 349.91% to 462.38%[6]. - The total profit for Q1 2024 was 144.55 million CNY, with a net profit attributable to shareholders of 135.93 million CNY, and a net profit after deducting non-recurring gains and losses of 88.91 million CNY[8]. Operational Performance - The company achieved over 20% growth in product delivery volume during the reporting period, contributing to significant overall performance improvement[9]. - The gross profit margin increased by more than 5 percentage points compared to the previous year, driven by enhanced production efficiency[9]. - The company emphasizes continuous improvement in lean management to enhance value creation capabilities[9]. Forecast Validity and Risks - The performance forecast has not been audited by a registered accountant, and the data is preliminary[7][12]. - There are no significant uncertainties affecting the accuracy of this performance forecast[10]. - The specific financial data will be disclosed in the official Q1 2025 report, and investors are advised to be aware of investment risks[12]. - The performance forecast period is from January 1, 2025, to March 31, 2025[4].