Financial Performance - The company reported a basic earnings per share of 0.03 RMB for the six months ending June 30, 2024, based on a weighted average of 1,503,026,599 shares[9]. - The company reported a total of 44,875,000 RMB in profit attributable to owners for the period, consistent across both basic and diluted earnings per share calculations[9]. Accounts Receivable - The company clarified that the accounts receivable aging analysis for the year ended December 31, 2023, shows a total of 680,764 thousand RMB, with 387,617 thousand RMB being current and 285,938 thousand RMB overdue between 3 to 12 months[6]. - The company indicated that the accounts receivable not overdue amounted to 387,617 thousand RMB as of December 31, 2023, compared to 344,022 thousand RMB as of December 31, 2022, reflecting an increase[6]. - The company stated that the financial assets overdue for more than 90 days did not show significant credit risk or default risk based on historical payment records[4]. - The company emphasized that financial assets overdue for more than one year would significantly increase credit risk[4]. Share Capital and Treasury Shares - The total issued shares as of June 30, 2024, were 1,504,510,115, with 21,233 thousand shares held in treasury[10]. - The company clarified that the number of treasury shares as of December 31, 2023, should be 36,233 thousand shares, not the previously reported 61,371 thousand shares[10]. - The number of treasury shares held by Wanka Alliance Limited and Wanka Legend Limited as of December 31, 2023, was 8,096,235 shares and 28,137,000 shares, respectively[17]. - The number of treasury shares as of December 31, 2022, was corrected to 72,622,000 shares, not the 79,181,000 shares reported in the 2023 annual report[14]. - The total number of ordinary shares as of December 31, 2023, was 1,489,510,115 shares, not the 1,525,743,350 shares disclosed in the 2023 annual report[17]. - The total issued ordinary shares as of January 1, 2022, was 1,427,695,117 shares, not the 1,485,663,350 shares disclosed in the 2023 annual report[16]. Compliance and Internal Controls - The company plans to ensure compliance in disclosures for the year ending December 31, 2024, following the recent changes in auditors[6]. - The company appointed a financial reporting director in September 2024 to oversee financial reporting and accounting matters, enhancing compliance with financial reporting standards[21]. - The company will improve its internal review policies and procedures for financial reporting to ensure accuracy and compliance with disclosure requirements[24]. Errors and Corrections - The company acknowledged an error in the aging analysis disclosure in the 2023 annual report, which did not affect other financial data[6]. - As of June 30, 2023, the number of restricted stock units granted to employees was 10,410,443 shares, contrary to the 0 shares reported in the 2024 interim report[13]. - As of December 31, 2023, the number of restricted stock units granted to employees was 36,389,040 shares, instead of the 0 shares reported in the 2023 annual report[17]. - As of June 30, 2023, the total number of ordinary shares was 1,463,531,518 shares, not the 1,525,743,350 shares disclosed in the 2024 interim report[13]. - The company confirmed that the disclosures regarding its issued share capital do not affect the consolidated financial statements of the group[20].
万咖壹联(01762) - 2024 - 年度业绩