Revenue and Profit - The company's total revenue for 2023 is expected to be ¥547,389,182.28, a decrease of 6.47% compared to the previous year[4] - Net profit attributable to shareholders is projected to be ¥21,945,637.95, an increase of 9.50% year-on-year[6] - Net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be ¥14,197,875.44, a decrease of 24.84% compared to the previous year[6] Assets and Sales Performance - The company's total assets at the end of the reporting period are expected to be ¥298,275,662.50, an increase of 7.21% year-on-year[6] - The number of sales for the main product, spherical zinc powder, increased by 5.63% compared to the same period last year[6] - The sales volume of high-value-added flake zinc powder increased by 269.42% year-on-year, helping to mitigate the decline in revenue[6] Pricing and Income - The average price of zinc ingots was ¥21,600 per ton, a decrease of 14.29% compared to the same period last year[6] - The company received increased government subsidies, resulting in other income rising by ¥8,326,300 compared to the previous year[7] Expenses and Investments - The company expanded its sales team and increased advertising expenditures, leading to higher operating expenses[8] - R&D expenses increased as the company focused on optimizing production lines and accelerating new product development[8]
新威凌(871634) - 2023 Q4 - 年度业绩