三棵树(603737) - 2024 Q4 - 年度业绩预告
SKSHUSKSHU(SH:603737)2025-01-22 11:25

Financial Performance Forecast - The company expects a net profit attributable to shareholders for 2024 to be between RMB 310 million and RMB 420 million, an increase of RMB 136.46 million to RMB 246.46 million compared to the previous year, representing a growth of 78.63% to 142.02%[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between RMB 144.14 million and RMB 254.14 million, an increase of RMB 100.10 million to RMB 210.10 million compared to the previous year, reflecting a growth of 227.33% to 477.13%[3] - The previous year's net profit attributable to shareholders was RMB 173.54 million, with a net profit of RMB 44.03 million after deducting non-recurring gains and losses[5] Business Strategy and Operations - The company has actively responded to market changes by optimizing its revenue structure and launching new products, which has led to a growth in its retail business and an increase in its customer base[6] - The company has effectively reduced various costs and expenses through lean management and cost control during the reporting period[6] - Government subsidies received during the reporting period have increased compared to the previous year, positively impacting the net profit attributable to shareholders[6] - The company has made provisions for asset impairment and credit impairment based on prudence, which are expected to decrease compared to the previous year[6] Audit and Investment Risks - The performance forecast is based on preliminary calculations by the finance department and has not yet been audited by a registered accountant[7] - Investors are advised to pay attention to investment risks as the forecast data is preliminary and the final audited financial data will be disclosed in the 2024 annual report[8]