KEDE Numerical (SH:688305)2024-01-18 08:08Financial Performance - The company expects to achieve an operating income of approximately 452 million yuan in 2023, representing a year-on-year increase of about 43.37% [8] - The projected net profit attributable to shareholders is between 100 million yuan and 110 million yuan, reflecting a year-on-year increase of 65.42% to 81.96% [8] - The net profit after deducting non-recurring gains and losses is estimated to be between 75 million yuan and 80 million yuan, indicating a year-on-year increase of 96.39% to 109.48% [8] Order Growth - New orders in 2023 increased by approximately 65%, with complete machines accounting for about 93% of the new orders [8] - The sales of five-axis milling and turning composite processing centers have significantly increased, with a revenue share of about 28% [9] - The aerospace sector accounted for approximately 57% of new orders, while machinery equipment and energy sectors accounted for about 15% and 8%, respectively [9] Market Strategy - The company aims to deepen its market research and establish close ties with new and existing customers to meet the diverse needs of private enterprises [11] - In 2024, the company plans to enhance production capacity and strengthen production management, with an expected annual increase of 100 units [12][13] - The company is focusing on the high-end CNC machine tool market, which is crucial for the intelligent equipment manufacturing industry [10] Product Development - The six-axis five-linkage blade processing center is designed for efficient processing of large blade components in aerospace engines, currently in the sample processing verification phase [13] - The company is developing new models tailored for the new energy vehicle sector, addressing specific material characteristics and manufacturing processes [10] Investor Engagement - The investor relations activities included meetings with various financial institutions and investment funds, with approximately 250 participants in one of the sessions [5][6] - The company actively engages with investors through various formats, including one-on-one online meetings and performance exchange meetings [2][3]