Financial Performance - The company achieved a total revenue of ¥142,072,078.23 in Q3 2024, representing a year-on-year growth of 6.21% [2] - The net profit attributable to shareholders for Q3 2024 was ¥23,358,166.64, with a year-on-year increase of 12.86% [2] - For the first nine months of 2024, the company reported a revenue of ¥441,094,240.64, up 8.50% year-on-year [2] - The net profit attributable to shareholders for the first nine months was ¥79,006,329.29, reflecting a growth of 9.53% [2] Inventory and Accounts Receivable - Inventory increased compared to the same period last year due to the expansion of business scale and product diversification [3] - Accounts receivable saw a significant increase by the end of Q3 2024, primarily due to revenue growth and seasonal sales patterns, with expectations of a decrease in Q4 as customer payments accelerate [3] Product Development and Market Application - The company has developed over a hundred models of linear guide products, which are utilized in various high-precision automation applications [3] - Key development directions for intelligent CNC equipment include fully automatic circular saws, high-speed band saws, and flexible material cutting machines, with plans for further product diversification based on customer needs [4] International Sales Expansion - The proportion of overseas sales in total revenue increased from less than 7% in H1 2020 to 13.20% in H1 2024 [5] - Overseas sales revenue reached ¥39,475,800 in H1 2024, marking a substantial year-on-year growth of 80.63% [5] - Export revenues for cutting tools and intelligent CNC equipment saw significant increases of 121.73% and 153.64% respectively compared to the previous year [5]
恒而达(300946) - 2024年10月29日投资者关系活动记录表