XCEP(SH:600505)2025-01-22 09:45Financial Performance - The company expects to achieve a net profit attributable to shareholders of approximately 8.2 million yuan for the year 2024, marking a turnaround from a loss in the previous year[4]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, is projected to be around 17.2 million yuan for 2024[7]. - In the same period last year, the company reported a net loss of 44.61 million yuan[9]. - The net profit excluding non-recurring gains and losses for the previous year was a loss of 56.94 million yuan[10]. Revenue and Growth - The increase in performance is primarily due to a 7.84% year-on-year growth in internal electricity sales, contributing to a 5.67% increase in revenue[12]. - The company's own power stations saw a 28.92% year-on-year increase in electricity generation, while small hydropower generation increased by 22.95%[12]. - Revenue from the company's controlling subsidiary increased by 17.28%, reducing losses by 18.62%[12]. Cost Management - The cost of purchased electricity decreased by 2.67% year-on-year, influenced by a 6.05% decline in external large network electricity purchases[12]. Forecast Accuracy - The performance forecast is based on preliminary calculations by the finance department and has not been audited by registered accountants[8]. - There are no significant uncertainties affecting the accuracy of this performance forecast[13].