HNSS(SZ:002320)2025-01-14 12:52Financial Performance - Total operating revenue for 2024 reached CNY 422,481.93 million, an increase of 7.46% compared to CNY 393,158.05 million in the previous year[4] - Net profit attributable to shareholders decreased by 39.96% to CNY 26,027.67 million from CNY 43,353.44 million year-on-year[4] - Total profit decreased by 8.85% to CNY 139,506.34 million from CNY 153,050.88 million in the previous year[4] - Basic earnings per share fell by 39.96% to CNY 0.1168 from CNY 0.1945 year-on-year[4] - The weighted average return on net assets decreased to 6.17% from 10.64% in the previous year, a decline of 4.47%[4] Assets and Equity - Total assets at the end of the reporting period were CNY 776,952.51 million, a slight increase of 0.05% from CNY 776,553.19 million at the beginning of the period[4] - The equity attributable to shareholders increased by 0.20% to CNY 428,980.18 million from CNY 428,137.00 million[4] Revenue Drivers and Challenges - The increase in operating revenue was driven by government subsidies for "green channel" vehicle ferry fees and increased demand for timber transport following typhoon damage[6] - The decline in net profit was primarily due to increased labor costs, depreciation, and financial expenses following the launch of the new passenger transport hub[7] Performance Forecast - There were no discrepancies reported compared to previous performance forecasts[8]