SILVER(300221)2025-01-16 08:04Financial Performance - The net profit attributable to shareholders is expected to increase by 78%-96% compared to the same period last year, with an estimated profit of between 48 million and 53 million yuan[3]. - The operating revenue for 2024 is projected to be approximately 2.024 billion yuan, representing a year-on-year growth of 21.52%[5]. - The net profit after deducting non-recurring gains and losses is expected to grow by 38%-53% year-on-year, with an estimated profit of between 47.4 million and 52.4 million yuan[3]. - The impact of non-recurring gains and losses on the net profit attributable to the parent company is approximately 600,000 yuan[7]. Expenses and Provisions - The company will not amortize the stock incentive expenses for 2024, resulting in a reversal of previously amortized expenses amounting to 11.93 million yuan, a decrease of 20.79 million yuan compared to the previous year[6]. - The impairment provision for the reporting period is estimated at 17.8 million yuan, including approximately 4.15 million yuan for credit impairment and 13.65 million yuan for asset impairment[6]. - The fixed asset depreciation expenses have increased significantly due to the completion of the Dongguan Songshan Lake Polymer Materials Industrial Park and the Zhuhai production base[6]. Future Plans and Targets - The performance assessment target for the 2021 Restricted Stock Incentive Plan is a cumulative operating revenue of no less than 8.8 billion yuan from 2021 to 2024[6]. - The company’s production base in Vietnam is still in the preparatory stage, contributing to significant losses during the reporting period[6]. - The specific data for the 2024 annual performance will be disclosed in detail in the company's annual report[7].