Procurement and Sales - The company reported a procurement amount of 230,162.60 yuan from Jilin COFCO Bio-materials Co., Ltd., which exceeded the approved transaction limit[9] - Sales to Jilin COFCO Bio-materials Co., Ltd. amounted to 1,015,883.69 yuan, down from 39,293,791.42 yuan in the previous period[10] - The total procurement from Jilin COFCO Bio-materials Co., Ltd. in the previous period was 54,445,609.63 yuan[9] - The approved transaction limit for related party transactions was not exceeded in the current reporting period[9] Financial Reporting and Corrections - The company emphasized that the corrections made to the 2023 annual report do not impact its financial status or operating results[14] - The adjustments made in the report were necessary to correct errors in the disclosure of related party transactions[14] - The company expressed apologies for any inconvenience caused to investors due to the corrections made[10] Information Disclosure Quality - The company will enhance the review process for information disclosure documents to ensure quality and accuracy[10] - The company aims to maintain transparency and accuracy in its financial reporting practices[14] - The company has committed to improving its information disclosure quality to avoid future discrepancies[10]
中粮科技(000930) - 2023 Q4 - 年度财报(更正)