Financial Performance - The company expects to achieve operating revenue of CNY 636,373,344.88, representing a year-on-year increase of 12.96%[3] - The net profit attributable to shareholders is projected to be CNY 124,178,012.31, reflecting a year-on-year growth of 48.34%[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses is estimated at CNY 114,863,033.19, up 39.83% year-on-year[3] - The basic earnings per share is expected to be CNY 1.28, an increase of 48.34% compared to the previous year[3] - Total assets at the end of the reporting period are projected to be CNY 825,699,303.13, a 17.01% increase year-on-year[3] - Shareholders' equity attributable to the company is expected to reach CNY 710,095,047.63, up 14.73% year-on-year[3] - The weighted average return on equity (ROE) before deducting non-recurring items is projected to be 18.77%, compared to 14.27% in the previous year[3] Operational Efficiency - The company's gross profit margin has improved due to the steady advancement of technological innovation and the increase in sales of high value-added products[4] - The company has implemented comprehensive budget management and cost reduction measures, enhancing internal management efficiency and accelerating capacity expansion[4] Cautionary Note - The company warns that the financial data for 2023 is preliminary and has not been audited, urging investors to be cautious[5]
苏轴股份(430418) - 2023 Q4 - 年度业绩