Financial Performance - The estimated net profit attributable to shareholders for 2023 is projected to be between 150 million and 160 million CNY, representing an increase of 129.46% to 144.76% compared to 65.37 million CNY in the same period last year[3]. - The expected operating revenue for 2023 is estimated to be between 640 million and 650 million CNY, a decrease of 4.36% to 2.87% compared to 669.21 million CNY in the previous year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 12 million and 24 million CNY, a decline of 79.15% to 58.30% compared to 57.55 million CNY in the same period last year[3]. Factors Affecting Performance - The increase in net profit is primarily due to significant asset disposal gains recognized in Q4 2023 following the completion of a relocation agreement for production sites[4]. - The decline in operating revenue is attributed to a decrease in sales prices of certain micro-acoustic components, which could not offset the increase in sales volume[4]. - The sales of audio products, particularly marine and automotive speakers, have decreased due to weak overseas demand influenced by geopolitical conflicts and high inflation[5]. - The increase in accounts receivable has led to a significant reduction in the reversal of credit impairment losses compared to the previous year, impacting net profit negatively[5]. - New factory depreciation and rising labor costs have adversely affected the company's performance due to the completion of new facilities and increased labor demand[6]. Audit and Reporting - The company emphasizes that the financial data presented is preliminary and subject to audit, urging investors to be aware of investment risks[7]. - The annual performance forecast covers the period from January 1, 2023, to December 31, 2023[2].
豪声电子(838701) - 2023 Q4 - 年度业绩预告