锦泓集团终止向实控人不超2亿定增 2024年净利增2.9%

Core Viewpoint - Jin Hong Group reported a decline in revenue for 2024, but managed to achieve a slight increase in net profit, indicating resilience in profitability despite revenue challenges [1][2][4]. Financial Performance - The total operating revenue for 2024 was approximately 4.395 billion yuan, a decrease of 3.29% compared to 2023 [2]. - The net profit attributable to shareholders was approximately 306 million yuan, reflecting a year-on-year increase of 2.90% [2]. - The net profit after deducting non-recurring gains and losses was about 278 million yuan, up by 2.77% from the previous year [2]. - The net cash flow from operating activities was approximately 771 million yuan, down 17.35% year-on-year [3]. Shareholding Structure - As of the end of the reporting period, Wang Zhiqin held 18.06% of the shares, while Song Yanjun held 15.22%, with both being the controlling shareholders and actual controllers of the company [3][4]. - Wang Zhiqin and Song Yanjun are married, with Wang serving as the chairman and general manager, and Song as a board member [3]. Stock Issuance - Jin Hong Group announced the termination of a plan to issue shares to specific investors, citing sufficient funding from current operations and bank credit to meet business development needs [4]. - The company had previously planned to raise up to 200 million yuan through a private placement, primarily for working capital and repaying bank loans [5]. - The issuance was intended for Wang Zhiqin and Song Yanjun, who are related parties, and would not change the control of the company post-issuance [6]. Business Outlook - In Q4 2024, the company achieved approximately 1.473 billion yuan in revenue, a year-on-year increase of about 2%, reversing the revenue decline seen in Q2 and Q3 [4]. - The net profit for Q4 was approximately 145 million yuan, representing a significant year-on-year growth of about 35% [4]. - The company successfully repaid approximately 323 million yuan of principal and interest on previously issued convertible bonds using its own funds and bank loans [4].