Gelonghui, January 29 | Science and Technology Innovation Source (300731.SZ) announced the 2023 annual results forecast. Net profit attributable to shareholders of listed companies during the reporting period was 18.5 million yuan to 27.50 million yuan, loss of 26.7,119 million yuan for the same period last year; net profit profit after deducting non-recurring profit and loss of 5.35 million yuan - 800 million yuan, and loss of 344.56 million yuan for the same period last year.

In 2023, the company expects revenue of 540,000 yuan to 60,000,000 yuan, an increase of 3.79%-15.32% over the same period of the previous year; the company expects net profit attributable to shareholders of listed companies to be 18.5 million yuan to 27.50 million yuan, an increase of 169.26% to 202.95% over the same period of the previous year. The main reasons for the changes in the company's performance are as follows:

1. In 2023, the company actively responded to changes in the external environment. On the basis of consolidating strategic cooperation with customers, the company increased its market development efforts and continued to increase its market share. Among them, the company's automotive seals business revenue in the field of polymer materials increased significantly in 2023. On the other hand, in 2023, the company continued to promote “cost reduction and efficiency” work, continuously carry out management innovation and process optimization, and effectively control various expenses, and continuously improve the company's profitability.

2. The estimated impact of non-recurring profit and loss on current net profit during the reporting period is RMB 15.00 million, mainly due to government subsidies received by the company in 2023, changes in the fair value of financial assets, and investment income from disposal of joint ventures. Net profit after deducting non-current profit and loss is expected to increase 115.55%-123.25% over the same period last year.