丰光精密(430510) - 2023 Q3 - 季度财报(更正)

Revenue Performance - The company's total revenue for the first nine months of 2023 was CNY 141,392,539.18, a decrease of 25.37% compared to CNY 189,458,087.66 in the same period of 2022[21] - Revenue for Q3 2023 was CNY 51,327,812.45, down 17.23% from CNY 62,009,144.28 in Q3 2022[9] - Cash received from sales of goods and services in the first nine months of 2023 was CNY 151,445,000.96, down from CNY 205,692,389.60 in the same period of 2022[30] - Cash received from sales and services in 2023 (YTD) was ¥149,213,904.26, a decrease of 27.3% compared to ¥205,247,656.75 in 2022[34] Operating Costs and Expenses - The company's operating costs for the first nine months of 2023 were CNY 132,813,137.05, compared to CNY 168,210,644.51 in the same period of 2022, reflecting a decrease of 21.05%[21] - Cash paid for goods and services in 2023 was ¥75,842,589.33, down 41.7% from ¥130,250,089.28 in 2022[34] - Cash paid for other operating activities rose significantly to ¥14,201,391.58 in 2023 from ¥4,625,297.14 in 2022, an increase of 206.5%[34] Financial Position - Other receivables decreased by 50.15% to CNY 11,251,102.65 as of September 30, 2023, from CNY 304,256.87[14] - The company's inventory as of September 30, 2023, was CNY 36,008,491.80, down from CNY 44,601,462.21 at the end of 2022[18] - The company’s accounts receivable as of September 30, 2023, were CNY 62,411,753.86, compared to CNY 64,404,649.47 at the end of 2022[18] - Other payables increased by 195.99% to CNY 7,433,354.18 due to an increase in customer orders for processing services[9] Revenue Recognition and Reporting - The company corrected its revenue recognition method from gross to net, impacting previous financial reports but not affecting net assets or net profit[2] - The company reported a significant increase in cash received from other operating activities, totaling CNY 20,508,115.41 in the first nine months of 2023[30] - Cash received from other operating activities increased to ¥20,507,306.53 in 2023 from ¥11,365,642.76 in 2022, representing an increase of 80.5%[34] Investor Communication - The company issued an apology for any inconvenience caused to investors due to the corrections made in the Q3 2023 report[35] - The board of directors of Qingdao Fengguang Precision Machinery Co., Ltd. announced the report on April 26, 2024[36]