Financial Performance - Net profit attributable to shareholders decreased by 41.38% to CNY 14,313,925.27 for the year-to-date period[8] - Operating income for the year-to-date period decreased by 20.54% to CNY 314,551,891.57[8] - Basic earnings per share decreased by 40.00% to CNY 0.21[8] - Operating profit declined by 35.45%, primarily impacted by a decrease of 13.8698 million yuan in foreign exchange gains[10] - Net profit fell by 41.38%, largely due to the same foreign exchange gain reduction of 13.8698 million yuan[10] - Total operating revenue for the first nine months of 2023 was CNY 314,551,891.57, a decrease of 20.6% compared to CNY 395,847,317.00 in the same period of 2022[37] - Net profit for the first nine months of 2023 was CNY 14,313,925.27, a decline of 41.5% from CNY 24,416,175.88 in 2022[38] - Earnings per share for the first nine months of 2023 were CNY 0.21, compared to CNY 0.35 in the same period of 2022[39] - Total operating costs for the first nine months of 2023 were CNY 295,186,951.38, down 19.3% from CNY 365,820,248.85 in 2022[38] Cash Flow - Cash flow from operating activities turned negative, with a net outflow of CNY 8,507,011.48, a decline of 131.18%[8] - Cash flow from operating activities showed a net decrease of 131.18%, attributed to a reduction of 25.6345 million yuan in tax refunds due to export delays[11] - Cash flow from investing activities decreased by 195.11%, mainly due to a net reduction of 112.8 million yuan in financial income and expenditures[11] - Cash flow from financing activities decreased by 206.01%, primarily due to an increase of 17.7010 million yuan in cash dividends paid[11] - Cash flow from operating activities for the first nine months of 2023 was negative at -¥8,507,011.48, compared to positive cash flow of ¥27,287,910.67 in the same period of 2022[43] - Cash flow from investing activities for the first nine months of 2023 was negative at -¥52,871,521.85, compared to positive cash flow of ¥55,587,030.48 in the same period of 2022[44] - Cash flow from financing activities for the first nine months of 2023 was negative at -¥26,739,103.40, compared to -¥8,738,006.75 in the same period of 2022[44] Assets and Liabilities - Total assets decreased by 6.33% to CNY 410,826,911.75 compared to the end of last year[8] - Current assets totaled CNY 335,445,476.08, down from CNY 362,052,794.91, indicating a decrease of about 7.3% year-over-year[29] - Total liabilities decreased to CNY 84,814,057.59 from CNY 104,854,279.35, a decline of about 19.2%[31] - The company's equity totaled CNY 326,012,854.16, down from CNY 333,747,607.97, representing a decrease of approximately 2.3%[31] - The company's debt-to-asset ratio decreased significantly from 29.19% to 9.76% for the parent company[8] - Total non-recurring gains and losses amounted to 1,218,792.56 yuan, with a net amount after tax of 745,488.40 yuan[13] Shareholder Information - The total number of ordinary shares at the end of the period was 69,613,044, with 63.20% being unrestricted shares[16] - Major shareholders include Huang Huachao with 30.89% and Cai Xiuying with 14.59% of shares[17] - Total shares held by the top ten shareholders amount to 57,522,400, representing 82.63% of total shares[18] - Huang Huachao provided guarantees totaling 27,500,000 CNY for company financing[23] - The company has no litigation or arbitration matters reported during the reporting period[21] - There are no pledged or frozen shares among the major shareholders[19] - The company has disclosed that all commitments made are being fulfilled without any violations[24] - The company has a total of 80,000,000 CNY in guarantees due by August 29, 2023[23] - The company has not engaged in any share repurchase activities during the reporting period[21] Other Financial Metrics - Accounts receivable increased by 39.69% to CNY 43,720,952.95, primarily due to delayed settlement procedures with the largest customer[9] - Other current assets increased by 299.50% to CNY 15,299,454.57, mainly due to increased input tax credits[9] - Long-term equity investments increased by 100% to CNY 300,000.00, reflecting investments to expand domestic sales[9] - Contract liabilities increased by 51.15% to CNY 596,631.08, indicating an increase in customer prepayments[9] - Non-current liabilities due within one year increased by 161.33%, primarily due to the new lease of factory space in March 2023, resulting in an increase of 2.9049 million yuan in corresponding lease liabilities[10] - Deferred income tax liabilities surged by 53,031.28%, with an additional 1.6899 million yuan recognized due to the implementation of new accounting standards[10] - Other comprehensive income decreased by 40.14%, mainly due to a reduction of 0.3119 million yuan in foreign currency translation differences[10] - The company reported a financial expense of CNY -5,407,816.41, an improvement compared to CNY -18,455,057.77 in the previous year[38] - The company experienced a foreign exchange loss of CNY -311,855.23, compared to a loss of CNY -1,183,712.78 in the previous year[39] - The company reported a decrease in research and development expenses to ¥1,279,851.78 in 2023 from ¥7,165,155.23 in 2022, a reduction of 82.1%[40]

证券代码：834765 证券简称：美之高 公告编号：2023-046 深圳市美之高科技股份有限公司 投资者关系活动记录表 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、投资者关系活动类别 □特定对象调研 □业绩说明会 □媒体采访 □现场参观 □新闻发布会 □分析师会议 □路演活动 √其他（网络会议） 二、投资者关系活动情况 （一）活动时间、地点 深圳市美之高科技股份有限公司（以下简称"美之高"）于 2023 年 8 月 29 日（周二）下午 17:15-17:55 通过网络会议方式召开投资者线上交流活动。 （二）参与单位及人员 本次参加公司线上交流活动的投资者包括宁波梅山保税港区福鹏宏祥玖号股 权投资管理中心(有限合伙)、吴志泽等其他中小投资者。 （三）上市公司接待人员 公司董事长、总经理：黄华侨先生 公司董事会秘书、副总经理：汪岚女士 公司财务总监：李永先生 三、投资者关系活动主要内容 公司董事长、总经理黄华侨先生，公司董事会秘书、副总经理汪岚女士，财 务总监李永先生就如下主要问题和与会人员展开 ...

证券代码：834765 证券简称：美之高 公告编号：2023-040 深圳市美之高科技股份有限公司 第三届董事会第十三次会议决议公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、会议召开和出席情况 （一）会议召开情况 1.会议召开时间：2023 年 8 月 28 日 2.会议召开地点：公司会议室 3.会议召开方式：现场及通讯 4.发出董事会会议通知的时间和方式：2023 年 8 月 18 日以书面方式发出 5.会议主持人：董事长黄华侨先生 6.会议列席人员：监事、高级管理人员 7.召开情况合法、合规、合章程性说明： 本次董事会的召开符合《公司法》等法律、法规及《公司章程》的有关规定。 （二）会议出席情况 会议应出席董事 7 人，出席和授权出席董事 7 人。 具体内容详见公司于 2023 年 8 月 29 日在北京证券交易所信息披露平台 （www.bse.cn）披露的《2023 年半年度报告》、《2023 年半年度报告摘要》（公告 编 号：2023-044、2023-045） 2.议案表决结果：同 ...

证券代码：834765 证券简称：美之高 公告编号：2023-042 深圳市美之高科技股份有限公司 独立董事关于第三届董事会第十三次会议相关事项发表的独立意见 经审阅关于《2023 年半年度公司募集资金存放与实际使用情况的专项报告》 议案，我们认为，公司 2023 年半年度募集资金存放与实际使用情况符合募集资 金管理相关法律法规和公司募集资金使用管理制度的相关规定，公司对募集资金 进行了专户存储，不存在变相改变募集资金用途和损害股东利益的情况，不存在 违规使用募集资金的情形。我们对上述议案发表明确同意意见。 独立董事：林运发、陈燕、王承志 2023 年 8 月 29 日 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 深圳市美之高科技股份有限公司（以下简称"公司"）于 2023 年 8 月 28 日 召开第三届董事会第十三次会议。我们作为公司的独立董事根据《北京证券交易 所上市公司持续监管指引第 1 号——独立董事》等相关法律、法规和规范性文件 以及《公司章程》、《董事会议事规则》等有关规定，就公司第三 ...

证券代码：834765 证券简称：美之高 公告编号：2023-043 深圳市美之高科技股份有限公司 募集资金存放与实际使用情况的专项报告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、募集资金基本情况 二、募集资金管理情况 上述募集资金于 2021 年 6 月 22 日到位，业经立信会计师事务所（特殊普通 合伙）出具了信会师报字[2021]第 ZI10456 号《验资报告》验证。 （二）募集资金使用及余额情况 截至 2022 年 12 月 31 日，公司募集资金累计投入募投项目 19,815,480.09 元，收到闲置募集资金进行现金管理的收益为 1,917,247.19 元，收到专户存款利 息扣除银行手续费的净额 693,391.34 元，尚未使用的募集资金金额为人民币 93,271,212.20 元。 2023 年上半年，公司未实际使用募集资金，未使用闲置募集资金进行现金 管理，收到专户存款利息扣除银行手续费的净额 710,940.55 元。 截至 2023 年 6 月 30 日，尚未使用的金 ...

Shareholder Actions - The company released 23,538,582 restricted shares for trading on January 18, 2023[7]. - The company repurchased 2,751,446 shares from July 19, 2022, to January 19, 2023[7]. - A cash dividend of RMB 3.00 per 10 shares was distributed, totaling RMB 20,058,479.40 based on 66,861,598 shares[7]. - The company has a share repurchase plan with a maximum price of 9.00 yuan per share, aimed at employee incentives and stock ownership plans[89]. - The company plans to repurchase between 1,500,000 and 3,000,000 shares, accounting for 2.15%-4.31% of the total share capital, with an estimated total repurchase fund of 13.5 million to 27 million RMB[90]. - As of January 19, 2023, the company repurchased 2,751,446 shares, representing 3.95% of the total share capital and 91.71% of the upper limit of the planned repurchase[90]. - The total amount paid for the repurchased shares was 17,805,692.20 RMB, which is 65.95% of the upper limit of the planned repurchase fund[90]. - The repurchased shares will be used entirely for equity incentives or employee stock ownership plans[91]. Financial Performance - The company's operating revenue for the current period is CNY 210,948,096.27, a decrease of 23.37% compared to CNY 275,271,851.43 in the same period last year[30]. - The net profit attributable to shareholders for the current period is CNY 9,293,187.36, down 34.54% from CNY 14,196,595.13 in the previous year[30]. - The gross profit margin increased to 24.44% from 18.41% year-on-year[30]. - The total assets at the end of the current period are CNY 418,727,039.43, a decrease of 4.53% from CNY 438,601,887.32 at the end of the previous year[32]. - The total liabilities decreased by 6.74% to CNY 97,791,495.63 from CNY 104,854,279.35 year-on-year[32]. - The net cash flow from operating activities for the current period is CNY 1,008,210.88, a significant decline of 79.36% compared to CNY 4,884,526.15 in the same period last year[34]. - The weighted average return on equity based on net profit attributable to shareholders is 2.79%, down from 4.25% in the previous year[30]. - The basic earnings per share for the current period is CNY 0.13, a decrease of 35.00% from CNY 0.20 in the previous year[30]. - The company reported a non-recurring profit and loss net amount of CNY 365,614.49 after tax[37]. - The total operating revenue for the first half of 2023 was CNY 210,948,096.27, a decrease of 23.3% compared to CNY 275,271,851.43 in the same period of 2022[127]. - The total profit for the first half of 2023 was CNY 13,244,858.47, down from CNY 18,288,099.39 in the first half of 2022, a decrease of approximately 27.5%[128]. - The comprehensive income for the current period is CNY 8,924,759.68, which includes a profit distribution of CNY -20,058,479.40, indicating a significant impact on retained earnings[142]. Customer Concentration and Sales - The top five customers accounted for 93.59% of the company's total revenue in the first half of 2023, indicating high customer concentration risk[14]. - Export sales accounted for 90.96% of total revenue, exposing the company to foreign exchange rate fluctuations[15]. - The company benefits from a 13% export tax rebate on its main products, which could be affected by future policy changes[15]. - The company is focusing on stabilizing core customers while actively expanding new sales channels and optimizing resource allocation[51]. - The company plans to expand its customer base in Asia and Europe to mitigate risks associated with reliance on major clients[80]. Cost Structure and Operational Efficiency - Direct material costs represented approximately 70% of the total cost of goods sold, significantly impacting the company's gross margin[15]. - The company has established a comprehensive procurement, production, sales, and R&D model to enhance operational efficiency[42]. - The company is committed to continuous improvement in lean management and cost control measures[51]. - The company is focused on optimizing its production processes to improve the efficiency of raw material usage and control production costs[81]. Market and Competitive Risks - The company plans to use raised funds for technology upgrades, R&D center construction, and marketing network expansion, which may face market competition risks[16]. - The company acknowledges risks related to market competition and operational management that could affect the expected benefits of the fundraising projects[83]. - The company has not experienced significant changes in major risks during the reporting period[16]. - The company has not experienced any significant changes in major risks during the reporting period[83]. Governance and Shareholder Structure - The actual controllers hold 67.02% of the company's shares, which could lead to governance risks if internal controls are insufficient[16]. - The largest shareholder, Huang Huachao, holds 21,500,000 shares, representing 30.89% of the total shares[102]. - The total number of shareholders holding more than 5% of shares is 10, with a combined holding of 57,556,300 shares, accounting for 82.68% of total shares[102]. - The company has appointed two new independent directors, Chen Yan and Lin Yunfa, during the reporting period[111]. - The company has not experienced any changes in key management personnel during the reporting period[115]. Asset Management and Financial Stability - The company has pledged assets totaling 14,671,045.10 RMB, which accounts for 3.50% of total assets[95]. - The company has unused raised funds amounting to RMB 93,982,152.75, with a total of RMB 19,815,480.09 invested in projects[104]. - The company received interest income from idle raised funds amounting to RMB 710,940.55 during the first half of 2023[104]. - The company has not utilized any idle raised funds for cash management in the first half of 2023[104]. - The company is focused on maintaining financial stability while managing its workforce and operational costs[116]. Research and Development - Research and development expenses decreased by 13.42% to ¥5,846,582.22 from ¥6,752,489.10[59]. - The company is committed to enhancing its management capabilities and increasing investment in R&D to meet customer demands for product diversification and quality[83]. - The company aims to enhance its product development and design capabilities to maintain competitive advantages in the market[82]. Financial Reporting and Compliance - The financial statements were prepared in accordance with the accounting standards issued by the Ministry of Finance and reflect the company's financial position as of June 30, 2023[169]. - The company’s accounting period runs from January 1 to December 31 each year[170]. - The company adopts RMB as its functional currency for accounting purposes[172]. - The company’s consolidated financial statements include all subsidiaries under its control[175]. - The company’s financial reporting adheres to the relevant disclosure rules set by the China Securities Regulatory Commission[166].

Financial Performance - In 2022, the company achieved operating revenue of 504.11 million RMB, with export revenue accounting for 93.32% at 470.43 million RMB[16]. - The company's operating revenue for 2022 was CNY 504.11 million, a slight increase of 0.42% compared to CNY 501.99 million in 2021[33]. - The net profit attributable to shareholders for 2022 reached CNY 25.98 million, representing a significant increase of 157.42% from CNY 10.09 million in 2021[33]. - The gross profit margin improved to 21.08% in 2022, up from 15.86% in the previous year[33]. - The company's total revenue for 2022 was approximately CNY 504.11 million, with a negligible change of 0.00% compared to the preliminary report[38]. - The net profit attributable to shareholders decreased by 3.10% to CNY 25.98 million from the preliminary report[38]. - The basic earnings per share rose to CNY 0.37 in 2022, reflecting a growth of 105.56% from CNY 0.18 in 2021[33]. - The company's main business revenue accounted for 99.85% of total revenue, remaining stable compared to the previous year[73]. - The company achieved sales revenue of CNY 504.11 million in 2022, representing a year-on-year growth of 0.42%[104]. Assets and Liabilities - The total assets as of the end of 2022 were CNY 438.60 million, a decrease of 3.18% from CNY 453.00 million at the end of 2021[34]. - The total liabilities decreased by 16.82% to CNY 104.85 million in 2022, down from CNY 126.06 million in 2021[34]. - The company's equity attributable to shareholders increased by 0.25% to CNY 334.58 million[38]. - The total assets at the end of the reporting period were CNY 438.79 million, showing a slight decrease of 0.04%[38]. - The company maintains a debt-to-asset ratio of 23.91%, indicating a stable financial structure[51]. Cash Flow - The company's cash flow from operating activities increased significantly to CNY 33.96 million, a growth of 555.36% compared to CNY 5.18 million in 2021[36]. - The net cash flow from operating activities increased by 555.36% to ¥33,964,176.35 in 2022, compared to ¥5,182,497.84 in 2021[78]. - The net cash flow from investing activities rose by 260.33% to ¥109,680,117.51 in 2022, primarily due to the recovery of cash from matured bank wealth management products[79]. - The net cash flow from financing activities decreased by 140.35% to -¥30,904,651.19 in 2022, attributed to a reduction in bank loans and the absence of new stock issuance[79]. Customer Concentration - The company maintained a high customer concentration, with the top five customers contributing 94.78% of total revenue in 2022[15]. - Major customers accounted for 94.78% of total sales, with the top customer contributing 56.38% of total sales revenue[75]. Research and Development - The company received 1 national invention patent and 4 utility model patents in 2022, enhancing its innovation capabilities[6][7]. - The company is focused on R&D for customized storage products, including metal shelving and related designs[49]. - The company has completed several R&D projects aimed at enhancing product functionality and market competitiveness, including a multi-functional coat rack and sustainable bamboo home products[100]. - The company reported a total R&D expenditure of CNY 14,084,808.21, accounting for 2.79% of operating revenue, slightly down from 2.87% in the previous period[96]. - The total number of R&D personnel decreased from 95 to 91, with the proportion of R&D staff to total employees remaining stable at around 10.14%[98]. Market Strategy - The company operates under a dual sales model, focusing on ODM for international markets and OBM for domestic sales[45]. - The company aims to expand its market presence by participating in industry exhibitions and promotional activities[48]. - The company plans to enhance resource investment and market expansion in the domestic market, leveraging the potential demand for home storage products[49]. - The company is focused on market expansion and product diversification to meet evolving customer needs and enhance competitive advantage[100]. - The company plans to deepen its overseas market presence by expanding customer and product lines, focusing on new materials for existing clients in mature markets like Europe, the US, and Japan[115]. Risks and Challenges - The company faces risks from rising raw material prices, which constitute approximately 70% of its main business costs[16]. - The company is exposed to foreign exchange risks due to a significant portion of revenue being denominated in USD, which may affect financial performance[16]. - The company faces risks from potential changes in export tax rebate policies, which currently stand at 13% for its main products[121]. - There is a risk that the new production capacity may not be fully utilized due to market competition and demand changes, potentially leading to lower expected benefits[124]. Governance and Shareholder Information - The actual controllers of the company hold 67.02% of the shares, which may impact governance and decision-making[15]. - The company has ongoing commitments regarding shareholding restrictions and share increase/decrease promises from major shareholders[138]. - The company has a total of 69,613,044 shares outstanding, with 20,458,713 shares (29.39%) being unrestricted shares held by controlling shareholders[168]. - The largest shareholder, Huang Huachao, holds 21,500,000 shares, accounting for 30.89% of the total shares[171]. Commitments and Compliance - The company is currently fulfilling commitments related to non-competition and ensuring that operations are not affected by potential administrative penalties[138]. - The company has committed to using raised funds in accordance with its promises[139]. - The company has pledged to ensure that there are no undisclosed related party transactions that should be disclosed according to laws and regulations[155]. - The company will ensure that any unavoidable related party transactions are conducted at fair market prices to protect the interests of the company and its shareholders[156].

Financial Performance - Operating revenue decreased by 11.81% to CNY 118,530,276.99 for the first quarter of 2023 compared to the same period last year[10] - Net profit attributable to shareholders increased by 37.81% to CNY 6,935,822.59 year-on-year[10] - Gross profit margin improved by 9.04 percentage points to 25.31% due to a decrease in raw material prices[12] - Cash flow from operating activities increased by 4.75% to CNY 10,056,332.30 compared to the same period last year[10] - Total operating revenue for Q1 2023 was CNY 118,530,276.99, a decrease of 11.8% compared to CNY 134,395,716.55 in Q1 2022[37] - Net profit for Q1 2023 increased to CNY 6,935,822.59, up 37.7% from CNY 5,032,894.30 in Q1 2022[38] - Earnings per share for Q1 2023 was CNY 0.10, compared to CNY 0.07 in Q1 2022[38] Assets and Liabilities - Total assets increased by 2.91% to CNY 451,367,015.86 compared to the end of last year[10] - The company's total liabilities as of March 31, 2023, were CNY 112,351,679.46, compared to CNY 104,854,279.35 at the end of 2022, representing an increase of about 7.1%[33] - The total equity attributable to shareholders was CNY 339,015,336.40, slightly up from CNY 333,747,607.97, reflecting a growth of approximately 1.0%[33] - Current assets totaled CNY 370,548,419.56, compared to CNY 362,052,794.91 at the end of 2022, indicating an increase of about 2.1%[31] - The company reported a pledge of CNY 4,811,238.39 in cash as collateral, which constitutes 1.07% of total assets[26] - The company has a total of CNY 14,568,191.02 in assets that are either seized, frozen, or pledged, accounting for 3.23% of total assets[27] Cash Flow - The cash flow from operating activities in Q1 2023 was ¥10,056,332.30, compared to ¥9,600,679.61 in Q1 2022, indicating a positive trend[43] - The cash flow from investing activities in Q1 2023 was -¥646,676.77, a decrease from ¥25,707,742.07 in Q1 2022, indicating reduced investment activity[43] - The cash flow from financing activities in Q1 2023 was -¥3,082,304.56, compared to ¥10,924,240.39 in Q1 2022, suggesting a shift in financing strategy[43] - The ending cash and cash equivalents balance decreased to 177,559,516.92 CNY from 113,470,168.96 CNY year-over-year, showing a decline in liquidity[45] - The total cash and cash equivalents decreased by 13,205,876.92 CNY during the quarter, compared to an increase of 22,526,826.25 CNY in the same period last year[45] Shareholder Information - Major shareholders include Huang Huachao with 30.89% and Cai Xiuying with 14.59% of shares[18] - The total number of shares held by the top ten shareholders is 57,552,400, representing 82.67% of total shares[18] - The company has a stock repurchase account with 2,751,446 shares, accounting for 3.95% of total shares[19] - The shareholder structure indicates familial relationships among major shareholders, including parent-child relationships[18] Legal and Compliance - There were no significant legal disputes or external guarantees reported during the period[22] - The company has complied with all disclosure obligations regarding major events and transactions[22] - The company has not reported any major asset freezes or investigations during the period[22] - The company has approved a related party guarantee limit for the controlling shareholder and actual controller[23] Research and Development - Research and development expenses for Q1 2023 were CNY 2,964,990.65, slightly down from CNY 3,115,268.64 in Q1 2022[37] - Research and development expenses for Q1 2023 were ¥1,279,851.78, down 43.4% from ¥2,261,415.10 in Q1 2022[39] Future Plans - The company plans to continue expanding its market presence and investing in new product development[6]

Financial Performance - The company achieved operating revenue of CNY 504,114,737.82, an increase of 0.42% compared to the previous year[5] - Net profit attributable to shareholders increased by 165.66% to CNY 26,813,140.32[5] - Net profit attributable to shareholders after deducting non-recurring gains and losses surged by 1,947.56% to CNY 25,983,135.23[5] - Basic earnings per share rose by 117.78% to CNY 0.39[5] Assets and Equity - Total assets at the end of the reporting period were CNY 438,790,099.73, a decrease of 3.14% from the beginning of the period[5] - Shareholders' equity attributable to the company increased by 2.34% to CNY 334,579,355.62[5] - The company maintained its share capital at CNY 69,613,044.00, unchanged from the beginning of the period[5] Factors Influencing Profit - The company's net profit growth was supported by the expansion of new sales channels and improved cost management[6] - The decline in major raw material prices and the depreciation of the RMB contributed to the significant profit increase[6] Reporting and Auditing - The financial data presented is preliminary and unaudited, with final figures to be disclosed in the annual report[8]