TIBET SUMMIT(SH:600338)2024-07-25 14:19Financial Adjustments - The correction of accounting errors has impacted the consolidated balance sheet, profit and cash flow statements for the fiscal year 2023, with total assets adjusted from ¥5,491,698,743.54 to ¥5,489,892,061.17, a decrease of ¥1,806,682.37[6] - Other receivables were adjusted from ¥24,547,812.68 to ¥22,429,446.48, a decrease of ¥2,118,366.20[6] - The net cash flow from operating activities was revised from ¥388,708,159.34 to ¥298,635,315.97, a decrease of ¥90,072,843.37[8] - The net profit for 2023 was adjusted from ¥-219,742,251.32 to ¥-221,385,605.97, a decrease of ¥1,643,354.65[17] - The weighted average return on equity was adjusted from -6.38% to -6.43%, reflecting a decrease of 0.05%[26] - The basic earnings per share was adjusted from -0.2338 to -0.2356, a decrease of ¥0.0018[19] - The diluted earnings per share was also adjusted from -0.2338 to -0.2356, a decrease of ¥0.0018[19] - The total liabilities and equity were adjusted from ¥5,491,698,743.54 to ¥5,489,892,061.17, a decrease of ¥1,806,682.37[6] - The cash flow from financing activities was revised from ¥-28,858,273.81 to ¥61,214,569.56, an increase of ¥90,072,843.37[8] Impact of Accounting Errors - The company confirmed that the accounting error correction does not have a widespread impact on the financial statements and will not change the previously disclosed profit or loss nature for 2023[15]