Xi'an Manareco(SH:688550)2025-01-23 11:05Financial Projections - The company expects to achieve an operating revenue of 1,457.54 million yuan in 2024, an increase of 249.38 million yuan, representing a year-on-year growth of 20.64%[4] - The projected net profit attributable to the parent company for 2024 is 250.30 million yuan, an increase of 116.11 million yuan, reflecting a year-on-year growth of 86.53%[4] - Excluding the impact of share-based payment expenses, the expected net profit attributable to the parent company is 268.84 million yuan, an increase of 135.60 million yuan, indicating a year-on-year growth of 101.77%[4] - The net profit attributable to the parent company after deducting non-recurring gains and losses is projected to be 234.92 million yuan, an increase of 118.24 million yuan, showing a year-on-year growth of 101.33%[4] 2023 Financial Performance - The company reported a total profit of 147.86 million yuan for 2023, with a net profit attributable to the parent company of 134.18 million yuan[7] Revenue Drivers - The significant increase in revenue is attributed to the recovery in demand for consumer electronics, particularly in the OLED display materials segment, and growth in the pharmaceutical sector[8] Operational Focus - The company is focused on improving operational efficiency and reducing costs through process optimization and better management systems[8] Financial Reporting and Risks - The financial data provided in the performance forecast has not been audited by an accounting firm and is based on preliminary calculations by the company's finance department[9] - There are currently no major uncertainties that could affect the accuracy of the performance forecast[9] - The official financial data will be disclosed in the company's formal 2024 annual report, and investors are advised to be aware of investment risks[9]