Monalisa(002918)2025-04-21 09:40Financial Performance - In 2024, the company's consolidated revenue was CNY 463.08 million, a year-on-year decrease of 21.79% [2] - The net profit attributable to shareholders was CNY 12.50 million, down 53.06% year-on-year, primarily due to the impact of the real estate industry adjustment and increased market competition [2] Trade Environment Impact - The export volume of ceramic tiles in 2024 was 599 million square meters, a decline of 2.11% year-on-year, with export value dropping to USD 3.21 billion, down 27.8% [3] - The average export price fell to USD 5.36 per square meter, a decrease of 26.17% year-on-year, indicating a simultaneous drop in export volume, value, and price [3] Sales Structure and Cost Management - The revenue from distribution channels increased to 76.47%, while strategic engineering channel revenue accounted for 23.53% [3] - The sales volume decreased by 16.34% year-on-year, reflecting the challenges in maintaining sales amidst a declining market [3] - The manufacturing cost of building ceramic products was CNY 3.29 billion, down 20.72% from the previous year, with direct material costs decreasing by 19.34% and fuel costs by 24.37% [3] Future Outlook - The company anticipates continued pressure from reduced market demand, implementation of dual carbon energy policies, and changes in the trade environment in 2025 [4] - The ceramic industry is expected to face challenges but also opportunities for transformation and high-quality development driven by urbanization and renovation of existing buildings [4]