RAYITEK(SH:688323)2025-01-17 09:55Financial Performance Forecast - The company expects a net loss attributable to shareholders of the parent company for 2024 to be between 53 million and 68 million yuan, an increase in loss of 33.397 million to 48.397 million yuan compared to the previous year, representing a year-on-year increase of 170.37% to 246.89%[4] - The net loss attributable to shareholders after deducting non-recurring gains and losses is expected to be between 54 million and 69 million yuan, with an increase in loss of 32.112 million to 47.112 million yuan compared to the previous year, reflecting a year-on-year increase of 146.71% to 215.24%[4] - The company anticipates operating revenue for 2024 to be between 330 million and 350 million yuan, which represents a year-on-year growth of 19.60% to 26.84%[7] - The total profit for the previous year was -20.8216 million yuan, and the net profit attributable to shareholders of the parent company was -19.603 million yuan[5] Market Conditions and Company Strategy - The company faced increased competition and market demand adjustments, leading to a decline in overall gross margin[7] - The company is actively expanding its market, adjusting product structure, and steadily increasing the production capacity and yield rate of its Jiaxing production line[7] Expenses and Financial Management - Management and financial expenses increased by approximately 30% and 115% respectively due to the depreciation and interest expenses from the Jiaxing project[7] Performance Forecast Validity - The performance forecast is based on preliminary calculations by the finance department and has not been audited by registered accountants[8] - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[8] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the release of the audited annual report[9]