Revenue Projections - The company expects 2024 annual operating revenue to be between 650 million and 700 million CNY, an increase of 100.12 million to 150.12 million CNY compared to the previous year, representing a year-on-year growth of 18.21% to 27.30%[2]. Profit Projections - The projected net profit attributable to shareholders for 2024 is between 139 million and 155 million CNY, an increase of 62.09 million to 78.09 million CNY compared to the previous year, reflecting a year-on-year increase of 80.73% to 101.53%[2]. - The expected net profit attributable to shareholders after deducting non-recurring gains and losses for 2024 is between 114 million and 130 million CNY, an increase of 60.31 million to 76.31 million CNY compared to the previous year, indicating a year-on-year growth of 112.33% to 142.13%[2]. - The previous year's net profit attributable to shareholders was 76.91 million CNY, with a total profit of 87.04 million CNY[3]. Factors Influencing Performance - The increase in 2024 performance is primarily due to increased market development efforts, higher order volumes from major clients, and improved sales of high-margin products[4]. - The overall gross profit margin is expected to rise due to changes in product sales structure and a decrease in the cost of major raw materials and energy compared to the previous year[4]. Forecast Accuracy - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[5]. - The financial data provided in the announcement is preliminary and subject to final audited results in the 2024 annual report[6].
中触媒(688267) - 2024 Q4 - 年度业绩预告