Financial Performance Projections - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between 730 million and 820 million CNY, a decrease of 1.278 billion to 1.368 billion CNY compared to the previous year's profit of 2.098 billion CNY, representing a year-on-year decline of 60.92% to 65.20%[3] - The projected net profit attributable to shareholders after deducting non-recurring gains and losses for 2024 is estimated to be between 720 million and 810 million CNY, down from 2.123 billion CNY in the previous year, indicating a decrease of 1.313 billion to 1.403 billion CNY, or a decline of 61.85% to 66.08% year-on-year[3] - The total profit for the previous year was 3.218 billion CNY, with a net profit attributable to shareholders of the parent company of 2.098 billion CNY and a net profit after deducting non-recurring gains and losses of 2.123 billion CNY[6] Reasons for Decline - The main reasons for the decline in operating performance include significant downward fluctuations in market prices for key products such as coal and urea, and a decrease in production and sales of 3 anthracite coal due to geological factors and adjustments in mining operations[7] Financial Disclosure - The company emphasizes that the above projections are preliminary estimates, and the specific financial data will be disclosed in the formal 2024 annual report[8]
兰花科创(600123) - 2024 Q4 - 年度业绩预告