Group 1: Financial Performance - In Q3 2024, the company achieved operating revenue of 9.55 billion CNY, a 26.86% increase compared to Q2 2024 [1] - Net profit attributable to shareholders was 1.23 billion CNY, up 17.94% from Q2 2024 [1] - For the first nine months of 2024, operating revenue totaled 24.87 billion CNY, a year-on-year decrease of 9.42% [1] - Net profit attributable to shareholders for the first three quarters was 3.42 billion CNY, down 11.68% year-on-year [1] - The comprehensive gross profit margin for the first three quarters was 22.12%, a decrease of 2.22 percentage points year-on-year [1] Group 2: Inventory and Production - As of September 2024, the company's inventory balance was 7.83 billion CNY, an increase of 2.16 billion CNY compared to the beginning of the year [2] - The increase in inventory was primarily due to higher procurement volumes from major customers in response to increased production and sales [2] - The company plans to maintain stable order production in Q4 2024, anticipating revenue growth from new model releases by major clients [2] Group 3: Client Relationships and Capital Expenditure - The company's main clients remain unchanged, including Tesla, Li Auto, and NIO, with ongoing discussions for new models [2] - Capital expenditures will focus on fundraising projects and ongoing construction projects, including a new manufacturing base for integrated automotive parts [2] - The company is expanding its integrated die-casting capacity based on customer demand, with new production lines being established in Jiangsu and Anhui [3]
多利科技(001311) - 多利科技投资者关系管理信息