Financial Performance - The company's operating revenue for 2024 is approximately ¥222.15 million, representing a year-on-year increase of 7.89%[4] - The net profit attributable to shareholders of the listed company is approximately ¥36.66 million, a decrease of 10.66% compared to the previous year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses is approximately ¥23.43 million, down 37.62% year-on-year[4] - The basic earnings per share decreased to ¥0.57, down 16.41% from the previous year[4] Assets and Equity - Total assets at the end of the reporting period are approximately ¥569.53 million, an increase of 34.75% compared to the beginning of the period[4] - Shareholders' equity attributable to the listed company is approximately ¥366.92 million, up 64.02% year-on-year[4] - The company raised funds through a public offering of shares to unspecified qualified investors, contributing to the increase in shareholders' equity[8] Project Development - The company has invested significantly in the construction of a new project for producing 2,600 tons of cooling agents and fragrance raw materials, which began trial production in October 2024[6] - The decline in net profit is primarily attributed to losses of approximately ¥8.90 million from the new materials subsidiary during the project construction and trial production phase[7] - The company emphasizes the importance of the new project for its long-term development and market competitiveness despite short-term profit pressures[8]
中草香料(920016) - 2024 Q4 - 年度业绩