Performance Forecast - The company forecasts significant revenue growth for the period from January 1, 2024, to December 31, 2024, primarily due to the acquisition of its wholly-owned subsidiary, Xinyu Lithium Innovation New Energy Co., Ltd. [1] - The preliminary financial data for this performance forecast has not been audited by a registered accounting firm and is based on the company's initial estimates [1]. Reasons for Performance Changes - The main reasons for the performance changes include: 1. The acquisition of Xinyu Lithium has led to a substantial increase in revenue compared to the same period last year [1]. 2. The subsidiaries, Xinyu Lithium and Yueyang Hengli Auto Parts Co., Ltd., have experienced lower gross profit margins in their main businesses [1]. 3. Increased depreciation expenses due to the completion of fixed asset and equipment investments at the subsidiary level [1]. 4. Increased costs from intermediary fees related to a previous private placement project that was terminated [1]. 5. Increased credit impairment losses at Hunan Hengsheng International Trade Co., Ltd., leading to a larger net loss attributable to shareholders compared to the previous year [1]. Non-Recurring Gains and Losses - The company reported that non-recurring gains and losses increased by approximately 90% compared to the same period last year, with significant items including government subsidies, financial support funds, asset disposal gains, and settlement gains [2][3]. Legal Proceedings - The company and its wholly-owned subsidiary, Yueyang Hengli Auto Parts Co., Ltd., have received legal documents related to lawsuits, with the company being the defendant [12]. - The lawsuits involve claims for the return of cooperation earnest money and outstanding payments for design and construction services, totaling significant amounts [17][23][24]. - The company anticipates that the impact of these lawsuits on current or future profits will be minimal [27].
恒立实业发展集团股份有限公司 2024年度业绩预告