Group 1: Investor Relations Activity - The company held a performance briefing for the 2024 annual report on May 27, 2025, via an online platform [3] - Key attendees included the General Manager, Deputy General Manager, Financial Director, Board Secretary, and Sponsor Representative [3] Group 2: Fundraising and Project Progress - As of December 31, 2024, the total amount of raised funds used was ¥116,470,737.70, with a net account balance of ¥50,008,130.50 [5] - The completion and production of fundraising projects have been delayed to December 31, 2025, due to prolonged approval processes and equipment delivery issues [5] Group 3: Financial Performance - The company reported a revenue of ¥293,935,393.46 for the reporting period, a year-on-year increase of 6.53% [9] - The net profit attributable to shareholders was ¥25,002,469.16, a decrease of 14.98% compared to the previous year [9] - The operating cash flow for 2024 was ¥35,757,001.35, reflecting a 3.82% increase from ¥34,442,654.37 in 2023 [8] Group 4: Strategic Development - The company aims to enhance customer engagement and operational efficiency while focusing on product innovation [6][7] - The company has established a regional layout with production bases in Nanjing and Huizhou to meet customer capacity needs [7] Group 5: Market and Industry Outlook - The high barrier packaging industry is expected to grow, driven by demand for sustainable and high-performance materials [20] - The company maintains a competitive position in the high barrier industrial soft packaging niche, despite smaller revenue and profit scales compared to peers [21] Group 6: Comparison with Peers - The company's gross margin was 30.66%, with a net margin of 8.46%, compared to peers like Zijiang Enterprise (23.80% gross margin) and Wangzi New Materials (-3.84% net margin) [21] - The company’s internal sales accounted for 83.89% of revenue, indicating a stable domestic market focus [23]
沪江材料(870204) - 关于投资者关系活动记录表的公告