Ligao Foods (SZ:300973)2025-01-20 08:34Financial Performance - The company expects net profit attributable to shareholders to be between 265 million and 285 million yuan, representing a year-on-year increase of 262.88% to 290.27%[3] - The projected operating revenue is between 3.77 billion and 3.93 billion yuan, reflecting a year-on-year growth of 7.74% to 12.31%[3] - The net profit after deducting non-recurring gains and losses is estimated to be between 250 million and 270 million yuan, indicating a growth of 105.17% to 121.58% compared to the previous year[3] - The impact of the stock incentive plan on net profit for 2024 is approximately 10 million yuan, with adjusted net profit expected to range from 275 million to 295 million yuan, a growth of 48.03% to 58.80%[5] Revenue Growth Strategies - The company has increased channel coverage and supported key distributors, contributing to steady growth in total operating revenue[6] - The company implemented strict budget management and marketing cost control, improving cost-efficiency ratios[7] Impairment and Non-Recurring Items - The company reported credit and asset impairment losses of approximately 22.5 million yuan, primarily due to increased bad debt provisions and inventory write-downs for new products[7] - Non-recurring gains and losses are expected to impact net profit by about 15 million yuan, mainly from government subsidies[8]