INTCO RECYCLING(SH:688087)2025-01-15 10:37Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 296 million and 330 million CNY, representing an increase of 100.35 million to 134.35 million CNY compared to the previous year, a year-on-year growth of 51.29% to 68.67%[3] - The net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is projected to be between 280 million and 310 million CNY, an increase of 89.80 million to 119.80 million CNY year-on-year, reflecting a growth of 47.21% to 62.98%[6] - The previous year's net profit attributable to shareholders of the parent company was 195.65 million CNY, with a total profit of 215.92 million CNY[7] - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by registered accountants[11] - Investors are advised that the forecast data is preliminary and the final audited financial data will be disclosed in the official 2024 annual report[12] Operational Strategy and Development - The company has enhanced its operational profitability significantly, leveraging over 20 years of experience in the renewable plastic sector and establishing six major R&D and production bases globally[9] - New product development and channel expansion strategies have driven steady revenue growth, particularly in decorative building materials, which have maintained rapid growth[9] - The company is focusing on lean improvement and digital transformation to enhance operational efficiency and innovation capabilities[9] - The "student soldier" strategy recruits fresh graduates annually, injecting new talent into the company, while the "competition" mechanism fosters a competitive atmosphere for management efficiency[10]