Workflow
存货周转率提升
icon
Search documents
金鸿顺: 关于金鸿顺2024年年度报告的信息披露监管问询函的回复公告
Zheng Quan Zhi Xing· 2025-07-18 16:15
Core Viewpoint - Suzhou Jinhongshun Automotive Parts Co., Ltd. reported significant revenue growth in 2024, achieving 867 million yuan, a year-on-year increase of 87.21%, despite continuing to face net losses [1]. Financial Performance - The company recorded a net profit attributable to shareholders of -12 million yuan in 2024, marking alternating profit and loss over the past four years. The non-recurring net profit attributable to shareholders was -26 million yuan, indicating six consecutive years of negative performance [1]. - The automotive parts business saw a substantial increase in sales volume, while the mold business generated revenue of 62 million yuan, reflecting a remarkable growth of 554.15% compared to the same period last year [1]. Customer Information - The company is required to disclose detailed information about its top five customers for both the automotive parts and mold segments, including customer names, establishment dates, registered capital, sales content and amounts, settlement methods, accounts receivable balances, and whether they are new customers or have any related party relationships [2][3][6][12]. - The top five customers in the mold segment for 2023 included General Motors, Shanghai Automotive, and others, with total sales amounting to 954.37 million yuan [3]. - In the automotive parts segment, the top five customers included Shanghai Automotive and General Motors, with total sales reaching 21.68 million yuan [6]. Revenue Growth Analysis - The company must explain the reasons behind the significant revenue growth in 2024, assessing its sustainability and alignment with industry trends. This includes analyzing the discrepancy between revenue growth and sales volume, as well as the impact of product price changes and raw material price fluctuations [2][6]. - The company is also tasked with evaluating its profitability amidst a history of alternating profits and losses, particularly in light of the substantial revenue increase while still reporting a net loss [2][6].