Core Insights - The company reported a decline in revenue and net profit for 2024, with total revenue of 8.151 billion yuan, down 16.84% year-on-year, and a net profit of 77 million yuan, down 76.8% year-on-year [1] - In Q4 2024, the company experienced a significant drop in revenue and net profit, with revenue at 2.195 billion yuan, down 26.27% year-on-year, and net profit at 24 million yuan, down 85.9% year-on-year [1] - For Q1 2025, the company saw a revenue increase of 12.06% year-on-year to 2.068 billion yuan, but net profit decreased by 30.05% year-on-year to 67 million yuan [1] Financial Performance - The company's gross margin for 2024 was 30.7%, a decrease of 2.45 percentage points year-on-year, with a net profit margin of 0.95%, down 2.45 percentage points year-on-year [2] - In Q4 2024, the gross margin further declined to 29.85%, down 10.09 percentage points year-on-year, with a net profit margin of 1.07%, down 4.54 percentage points year-on-year [2] - For Q1 2025, the gross margin improved slightly to 30.85%, but still down 3.67 percentage points year-on-year, with a net profit margin of 3.23%, down 1.94 percentage points year-on-year [2] Market Position and Future Outlook - The company has established itself as a leading brand in the high-end household paper market, maintaining a strong position despite short-term competitive pressures [3] - Revenue projections for 2025-2027 are estimated at 8.748 billion yuan, 9.322 billion yuan, and 9.823 billion yuan, representing year-on-year growth of 7.3%, 6.6%, and 5.4% respectively [3] - Expected net profits for 2025-2027 are projected at 212 million yuan, 261 million yuan, and 311 million yuan, with significant growth rates of 174.4%, 23.2%, and 19.1% respectively [3]

GREEN LEADER HOLDINGS GROUP LIMITED 綠領控股集團有限公司 （於百慕達註冊成立之有限公司） （股份代號：61） 正面盈利預告 及 業務更新 正面盈利預告 香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負 責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不就因本公告全部 或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 業務更新 誠 如 截 至 二 零 二 四 年 六 月 三 十 日 止 六 個 月 的 中 期 報 告 所 披 露，本 公 司 已 推 出 策 略性重建措施，包括為煤炭營運取得新處所、升級至先進的設備，及採納先進技 術 以 提 升 營 運 效 率。為 提 高 利 潤 率 及 將 資 源 重 新 投 放 於 本 集 團 的 煤 炭 業 務，當 中涉及煤炭加工、煤炭混合及煤炭產品銷售，並通過與主要客戶訂立長期合約、 現 貨 市 場 銷 售 以 及 煤 炭 衍 生 品、加 工 煤 炭 產 品 等 增 值 產 品 以 作 補 充，本 集 團 已 決定終止通過本集團全資附屬公司山西昌通能源股份有限公司經營的煤炭貿易 業 務，有 關 ...