Eastroc Beverage(SH:605499)2025-01-20 09:05Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between 3,150 million and 3,450 million CNY, an increase of 1,110 million to 1,410 million CNY compared to the previous year, representing a growth of 54% to 69%[3] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 3,070 million and 3,370 million CNY, an increase of 1,200 million to 1,500 million CNY compared to the previous year, indicating a growth of 64% to 80%[3] - The company anticipates operating revenue for 2024 to be between 15,720 million and 16,100 million CNY, reflecting a year-on-year increase of 4,457 million to 4,837 million CNY, which corresponds to a growth rate of 40% to 43%[8] - The net profit for the previous year was 2,039 million CNY, and the net profit after deducting non-recurring gains and losses was 1,870 million CNY[6] Cash Flow and Sales Strategy - The company has received over 20 billion CNY in cash from sales during the performance forecast period[8] - The company is focusing on a nationwide strategy and enhancing channel management to drive sales growth[8] Performance Forecast Reliability - There are no significant impacts from non-operating gains and losses on the company's performance[9] - The company confirms that there are no major uncertainties affecting the accuracy of this performance forecast[12] - The data provided is preliminary and subject to final confirmation in the official 2024 annual report[13] - The company has not identified any other factors that would significantly impact the performance forecast[11]