Green Pine(300132)2025-01-21 08:14Financial Performance - The company expects a net profit attributable to shareholders of 47 million to 61 million yuan for 2024, a significant increase of 168.77% to 189.26% compared to a loss of 68.34 million yuan in the same period last year [2]. - The net profit after deducting non-recurring gains and losses is projected to be between 47.5 million and 61.5 million yuan, reflecting a growth of 187.41% to 213.18% from a loss of 54.34 million yuan in the previous year [2]. - Non-recurring gains and losses are expected to impact net profit by approximately -500,000 yuan [5]. - The financial data presented is preliminary and has not been audited, with detailed financial information to be disclosed in the 2024 annual report [6]. Operational Improvements - The increase in performance is attributed to ongoing innovation in cosmetic raw materials and product formula optimization, leading to improved product competitiveness and a rise in gross profit margin [5]. - The company has focused on cost reduction and efficiency improvement across the supply chain, resulting in a further decrease in raw material procurement costs during the reporting period [5]. - Digital factory construction has been a key initiative to enhance digital and scientific management, optimizing customer service processes and production procedures, thereby reducing material waste and improving operational efficiency [5]. - The company has prudently arranged capital expenditures, gradually vacating redundant factories and warehouses, which has led to a decrease in asset depreciation and amortization during the reporting period [5].