Revenue and Profit Projections - The company's operating revenue for 2024 is expected to be CNY 71,641,546.29, a decrease of 23.36% compared to the previous year[4] - Total profit is projected to be CNY 15,339,994.22, an increase of 143.93% year-over-year[4] - Net profit attributable to shareholders is expected to reach CNY 14,167,641.37, up 139.53% from the previous year[4] - Basic earnings per share are expected to increase to CNY 0.09, a rise of 139.53% year-over-year[4] Asset and Equity Status - The company's total assets at the end of the reporting period are expected to be CNY 247,152,901.75, a rise of 3.78% year-over-year[5] - Shareholder equity is projected to be CNY 238,670,695.48, reflecting a 4.09% increase compared to the beginning of the period[5] Profitability Factors - The gross profit margin for the higher-margin products has increased, contributing to an overall gross profit increase of approximately CNY 4 million[6] - The increase in net profit and net profit excluding non-recurring items is primarily due to higher gross profit and the recovery of bad debts[8] - The company has successfully recovered significant bad debts, resulting in a net gain of approximately CNY 290,000 in credit impairment losses for the reporting period[7] Financial Data Caution - The financial data presented is preliminary and subject to final audit, emphasizing the need for cautious investment decisions[9]
驱动力(838275) - 2024 Q4 - 年度业绩