Financial Performance - The company achieved operating revenue of CNY 490,707,894.43, a year-on-year increase of 34.96%[3] - Net profit attributable to shareholders was CNY 34,149,736.16, up 5.84% compared to the previous year[5] - Net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 32,389,565.88, an increase of 3.35% year-on-year[5] - Earnings per share decreased to CNY 2.73, a decline of 14.15% compared to the previous year[4] Assets and Equity - Total assets at the end of the reporting period were CNY 446,762,477.28, reflecting a 0.84% increase from the beginning of the period[5] - Shareholders' equity attributable to the company was CNY 320,035,149.30, up 3.01% year-on-year[5] - The company's total equity increased due to retained earnings, while the decrease in net asset per share was attributed to a capital reserve conversion to share capital, resulting in a 20% increase in total share capital[6] Revenue Drivers and Challenges - The increase in revenue was driven by customer-centric strategies, expansion of sales channels, and new customer acquisition[6] - The decline in net profit margin was influenced by fluctuations in domestic and international raw material prices[6] Financial Data Disclaimer - Investors are advised to note that the financial data presented is preliminary and unaudited, and may differ from the final figures in the annual report[7]
盖世食品(836826) - 2023 Q4 - 年度业绩