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华塑股份(600935) - 2024 Q2 - 季度财报(更正)
HWASUHWASU(SH:600935)2024-08-16 13:37

Inventory Management - The company's inventory as of June 30, 2024, is reported at ¥379,020,503.26, an increase from ¥209,640,558.13 as of December 31, 2023, representing an increase of approximately 80.9%[1] - The book value of inventory at the end of the period is ¥379,020,503.26, compared to ¥209,640,558.13 at the beginning of the period, indicating significant growth in inventory valuation[3] - The company reported a total of ¥405,209,208.27 in inventory, with ¥143,233,550.15 attributed to purchased data resources and ¥261,975,658.12 to self-processed data resources[3] - The company has a beginning balance of ¥137,197,352.97 for purchased data resources and an increase of ¥6,036,197.18 during the period, leading to a closing balance of ¥143,233,550.15[3] - The company recorded a total of ¥170,881,614.37 in new additions to inventory during the period, with the majority coming from self-processed data resources[3] - The provision for inventory impairment at the end of the period is ¥26,188,705.01, with a beginning balance of ¥24,687,035.77, reflecting an increase in impairment provisions[3] Financial Reporting - The company has committed to enhancing the quality of information disclosure and improving financial business levels following the correction of the financial report[4] - The correction of the financial report does not impact the company's financial status, operating results, or cash flow for the first half of 2024[4] - The company expressed apologies for any inconvenience caused to investors due to the correction of the financial report[4] - The corrected financial report was disclosed on the Shanghai Stock Exchange website on the same day as the announcement[4]