Financial Performance - The company's operating revenue for 2024 was CNY 628,514,501.51, a decrease of 5.99% compared to the previous year[3]. - The total profit for the period increased by 38.94% to CNY 123,920,672.43, while the net profit attributable to shareholders rose by 37.02% to CNY 108,720,471.01[3][5]. - The net profit excluding non-recurring gains and losses increased by 35.11% to CNY 101,431,393.53[3][5]. - Basic earnings per share grew by 35.80% to CNY 0.9229[3][5]. Assets and Equity - Total assets at the end of the reporting period reached CNY 763,411,454.50, an increase of 11.76% year-on-year[3][4]. - Shareholders' equity attributable to the company increased by 12.49% to CNY 583,617,861.06[3][4]. - The net asset value per share attributable to shareholders rose by 12.64% to CNY 4.90[3][4]. Revenue Structure and Growth - The increase in profit was primarily due to an optimized revenue structure with a higher proportion of high-margin products, leading to a 6.2 percentage point increase in overall gross margin[5]. - The company experienced growth in overseas revenue, which improved cash flow and reduced financial expenses significantly[5]. - Government subsidies related to income increased, contributing to a rise in other income[5].
万通液压(830839) - 2024 Q4 - 年度业绩