Revenue and Profit - Total revenue for 2023 is expected to be ¥565,982,155.36, a decrease of 12.91% compared to the previous year[3] - Net profit attributable to shareholders is projected at ¥73,793,871.58, down 43.97% year-on-year[3] - Basic earnings per share are expected to be ¥0.34, reflecting a decline of 48.48% from the previous year[3] Assets and Equity - Total assets at the end of the reporting period are estimated to be ¥771,475,087.79, an increase of 6.74% year-on-year[5] - Shareholders' equity attributable to the company is expected to be ¥565,992,933.18, a decrease of 0.38% compared to the beginning of the period[5] Factors Affecting Performance - The decline in revenue is primarily due to reduced new orders from overseas clients and lower shipment volumes from the Vietnam factory[6] - Financial expenses increased by ¥17,030,000 due to a significant drop in exchange gains compared to the previous year[6] - Government subsidies received during the reporting period amounted to ¥3,820,000, a decrease of ¥1,805,000 from the previous year[6] - The company has increased its foreign exchange hedging and forward settlement business to mitigate exchange rate fluctuations[6] Financial Reporting - The financial data presented is preliminary and unaudited, with final figures to be disclosed in the annual report[8]
恒太照明(873339) - 2023 Q4 - 年度业绩