凯添燃气(831010) - 2023 Q4 - 年度业绩

Financial Performance - The company's operating revenue for 2023 is approximately ¥578.41 million, representing a year-on-year increase of 27.90%[6] - The net profit attributable to shareholders is approximately ¥47.05 million, a decrease of 17.15% compared to the previous year[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses is approximately ¥45.49 million, down 14.56% year-on-year[6] - Basic earnings per share are ¥0.20, reflecting a decrease of 16.67% from the previous year[6] Assets and Equity - Total assets at the end of the reporting period are approximately ¥1,003.55 million, an increase of 2.35% from the beginning of the period[6] - Shareholders' equity attributable to the company is approximately ¥640.65 million, up 2.14% from the beginning of the period[6] Revenue Drivers and Challenges - The increase in operating revenue is attributed to improved economic conditions and growth in gas sales and installation revenue[7] - The decline in net profit is primarily due to increased depreciation and financial expenses related to the new gas storage and peak-shaving project in Yinchuan[7] Caution for Investors - Investors are advised to exercise caution as the financial data is preliminary and unaudited, with final figures to be disclosed in the annual report[8]