Financial Performance Expectations - The company expects a net loss for 2024 between 130 million to 170 million CNY, compared to a net profit of 308.93 million CNY in the same period last year[3]. - The loss attributable to shareholders after deducting non-recurring gains and losses is projected to be between 145 million to 185 million CNY, compared to a loss of 331.73 million CNY in the previous year[3]. - The basic earnings per share are expected to be a loss of 0.19 to 0.25 CNY, compared to a loss of 0.45 CNY in the previous year[3]. Product Performance - The company's main product, polycarboxylic acid superplasticizer, saw a gross margin increase of approximately 2.7 percentage points, with a gross profit increase of about 73.6 million CNY[5]. - Sales volume and revenue for polyethylene glycol products increased by approximately 43% and 40% year-on-year, respectively[6]. Asset Management and Provisions - The company has made provisions for asset impairment of approximately 35 million CNY for fixed assets, inventory, and accounts receivable[6]. - The company anticipates a reduction of approximately 53 million CNY in fixed asset depreciation due to changes in accounting estimates[6]. Non-Recurring Items - Non-recurring gains and losses are expected to impact the net profit attributable to the parent company by about 15 million CNY, mainly from government subsidies[6]. Strategic Initiatives - The company has implemented a customer-centric marketing strategy and high-end differentiated product innovation to mitigate losses[5]. Investor Guidance - The financial data will be detailed in the 2024 annual report, and investors are advised to make cautious decisions[7].
奥克股份(300082) - 2024 Q4 - 年度业绩预告