Gelonghui, April 15 | Huichuan Technology (300124.SZ) announced its results forecast for the first quarter of 2024, with operating income of 597,716.26 million yuan to 669,4.2221 million yuan for the reporting period, an increase of 25% to 40% over the same period of the previous year; net profit attributable to shareholders of listed companies was 747.1521 million yuan - 85,92.244 million yuan, an increase of 0% to 15% over the same period last year; net profit attributable to shareholders of listed companies after deducting non-recurring profit and loss of 718.628,900 yuan - 812.3631 million yuan. This is an increase of 15% to 30% over the same period last year.
During the reporting period, the company's NEV business revenue grew rapidly year on year, general automation business revenue grew steadily year on year, and smart elevator business revenue increased slightly year on year; during the reporting period, the company's comprehensive gross margin decreased year on year, mainly due to changes in the company's product revenue structure and increased market competition; during the reporting period, the company's fair value change income declined year on year, mainly due to the year-on-year decline in fair value change income from equity investment projects; during the reporting period, the company's net profit attributable to shareholders of listed companies after deducting non-recurring profit and loss increased year on year, mainly due to: ① The company's revenue grew rapidly year on year; ② While increasing investment in strategic businesses such as internationalization, energy management, and digitalization, the company's overall expenses were controlled, and the total growth rate of the company's R&D, sales, and management expenses was lower than the revenue growth rate.