TGC(300265)2025-01-20 10:50Financial Performance - The company expects net profit attributable to shareholders to be between 45 million and 60 million yuan, a decrease of 40.85% to 55.64% compared to the same period last year, which was 101.43 million yuan [3]. - The net profit after deducting non-recurring gains and losses is projected to be between 30 million and 45 million yuan, down 47.12% to 64.75% from 85.10 million yuan in the previous year [3]. - Non-recurring gains and losses are estimated to impact net profit attributable to shareholders by approximately 14 million yuan, mainly from government subsidies and changes in hedging instruments [6]. Factors Affecting Profit - The decline in net profit is primarily due to a decrease in comprehensive gross profit margin caused by fluctuations in raw material prices [5]. - Fixed asset depreciation has increased due to the investment in the company's fundraising projects being capitalized [5]. Market Expansion - The company has actively expanded its market and developed new customers, resulting in an increase in operating revenue compared to the previous year [5]. Financial Reporting - The financial data provided is preliminary and has not yet been audited, with final figures to be disclosed in the 2024 annual report [7].