Revenue Projections - The estimated operating revenue for 2024 is projected to be between 372.06 million and 444.00 million CNY, representing a year-on-year growth of 0.59% to 20.04%[3]. - The operating revenue for 2023 was 369.89 million CNY, with a net profit of 46.74 million CNY attributable to the parent company[4]. Profit Projections - The estimated net profit attributable to the parent company for 2024 is expected to be between 50.28 million and 60.28 million CNY, indicating a year-on-year increase of 7.59% to 28.99%[3]. - The estimated net profit attributable to the parent company after deducting non-recurring gains and losses for 2024 is projected to be between 28.51 million and 34.18 million CNY, reflecting a year-on-year growth of 41.80% to 70.01%[3]. Financial Performance Factors - The increase in gross margin is attributed to the continuous development of new products and market expansion, along with a reduction in management expenses due to decreased share-based payment costs[6]. - Financial expenses decreased due to an increase in deposit interest income during the reporting period[6]. Forecast Accuracy - The company does not currently face any significant uncertainties that could affect the accuracy of this earnings forecast[7]. - The data provided is preliminary and subject to change pending the audited annual report for 2024[8].
灿勤科技(688182) - 2024 Q4 - 年度业绩预告