金力泰(300225) - 2024 Q3 - 季度业绩预告

Performance Forecast Overview This section outlines the company's performance forecast for the first three quarters of 2024, detailing the period, type, and estimated financial results Performance Forecast Period and Type The company anticipates a year-over-year increase in performance for the first three quarters of 2024, covering January 1 to September 30 - Performance forecast period: January 1 to September 30, 2024[2] - Expected performance type: Year-over-year increase[2] Estimated Performance The company forecasts Q1-Q3 2024 net profit attributable to shareholders between 17 million and 25 million CNY, a 176% to 305% increase, and non-recurring adjusted net profit between 15 million and 22 million CNY, an 829% to 1,262% increase Key Financial Indicators for Q1-Q3 2024 Performance Forecast | Indicator | Estimated for Current Period (million CNY) | Year-over-Year Growth (%) | Prior Period (million CNY) | | :--------------------------------------------------- | :--------------------------------------- | :------------------------ | :------------------------- | | Net Profit Attributable to Shareholders | 17 – 25 | 176 – 305 | 6.1701 | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | 15 – 22 | 829 – 1,262 | 1.6152 | Communication with Accounting Firm The financial data related to this performance forecast has not been audited by an accounting firm - The financial data in this performance forecast is unaudited by an accounting firm[3] Explanation of Performance Changes The company enhanced product competitiveness and overall profitability by strengthening existing client relationships, expanding into new markets, optimizing client and product structures, and advancing product iteration - Continuously strengthening and deepening cooperation with existing clients[4] - Actively expanding new clients and entering incremental markets[4] - Continuously optimizing client structure, adjusting product mix, and improving product iteration[4] - The company's product competitiveness is continuously strengthening, significantly enhancing overall profitability[4] Other Relevant Information This section addresses non-recurring item impact and cautions on the preliminary nature of forecast data Impact of Non-Recurring Gains and Losses The company estimates that non-recurring gains and losses will impact net profit attributable to shareholders by 2 million to 3 million CNY for Q1-Q3 2024 - The estimated impact of non-recurring gains and losses on net profit attributable to shareholders is 2 million to 3 million CNY[5] Risk Warning and Data Nature This performance forecast is based on preliminary calculations, with final data to be disclosed in the Q3 2024 Report, urging investors to exercise caution - This performance forecast data represents preliminary calculations by the company's finance department[5] - Specific financial data will be detailed in the '2024 Third Quarter Report'[5] - Investors are advised to exercise caution in decision-making and be aware of investment risks[5] Documents for Reference The supporting document for this performance forecast is the board of directors' explanatory statement regarding the Q1-Q3 2024 performance forecast - The document for reference is the Board of Directors' explanatory statement on the Q1-Q3 2024 performance forecast[5]