Financial Performance - The company reported a revenue of CNY 324,498,565.25 for 2023, representing a 66.63% increase compared to CNY 194,742,838.65 in the previous year[4] - The net profit attributable to shareholders was estimated at -CNY 29,726,853.00, a decline of 143.15% from -CNY 12,225,836.11 in the prior year[4] - Basic earnings per share were projected at -CNY 0.22, a decrease of 144.44% from -CNY 0.09 in the previous year[11] Assets and Equity - The total assets at the end of the reporting period were CNY 526,740,177.11, reflecting a growth of 35.99% from CNY 387,337,674.27 at the beginning of the period[4] - The company’s equity attributable to shareholders decreased by 15.42% to CNY 237,031,088.11 from CNY 280,256,985.41[4] Revenue Breakdown - The company’s traditional automotive parts revenue decreased by 5.55% to CNY 12,014.12 million, while aluminum ingot revenue surged by 204.49% to CNY 20,226.82 million[6] Margins and Expenses - The gross margin for aluminum ingot products was -6.02%, an improvement of 1.72% compared to the previous year[7] - The company faced an increase in credit impairment losses, estimated at CNY 2,454,953.91, which is an increase of CNY 2,048,157.91 from the previous year[8] - The company increased its R&D expenses by CNY 2,804,474.00, focusing on new energy vehicle components and technologies[10] - The company plans to relocate to a new office space, incurring depreciation expenses of CNY 1,845,446.64 related to right-of-use assets[11]
华阳变速(839946) - 2023 Q4 - 年度业绩