Financial Performance - The net profit attributable to shareholders is expected to be between 60 million and 78 million RMB, representing a growth of 83.79% to 138.93% compared to the same period last year, which was 32.6458 million RMB[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 27 million and 39 million RMB, compared to 3.2310 million RMB in the same period last year[3]. - The expected non-recurring gains and losses attributable to the parent company are estimated to be between 33 million and 39 million RMB, mainly from debt restructuring with clients[5]. Revenue and Orders - The significant increase in revenue is primarily due to the execution of existing orders and a notable rise in new orders, particularly in the LNG equipment business[4]. Operational Efficiency - The company has implemented refined management of project execution to ensure timely delivery and has optimized its cost structure to improve operational efficiency[4]. - The gross profit margin has steadily increased due to effective cost control measures[4]. Accounts Receivable Management - The company has enhanced its accounts receivable collection efforts, resulting in a significant improvement in cash recovery from accounts receivable, which has positively impacted the reversal of bad debt provisions[5]. Financial Reporting and Risks - The financial data in this earnings forecast has not been audited by the accounting firm, and the final financial results will be disclosed in the 2024 annual report[6]. - The performance forecast period is from January 1, 2024, to December 31, 2024[3]. - The company advises investors to make cautious decisions and be aware of investment risks[6].
蜀道装备(300540) - 2024 Q4 - 年度业绩预告