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大地国际集团(08130) - 2023 Q1 - 季度财报

Financial Performance Adjustments - The actual first quarter performance showed a significant difference from the previously announced figures, particularly in the retained earnings which were adjusted from 325,798 thousand HKD to 311,538 thousand HKD, a decrease of 14,260 thousand HKD[9] - The adjustments in the first quarter performance were primarily due to the finalization of the audited annual results for the year ending March 31, 2022[9] Equity and Reserves - The revaluation reserve increased from 13,135 thousand HKD to 19,546 thousand HKD, reflecting an increase of 6,411 thousand HKD[9] - Total equity decreased significantly from 289,320 thousand HKD to 17,298 thousand HKD, a drop of 272,022 thousand HKD[9] - The non-controlling interests also saw a substantial decline from (35,952) thousand HKD to (171,315) thousand HKD, a difference of 135,363 thousand HKD[9] - The company reported a total of 36,406 thousand HKD in issued share capital, which remained unchanged[9] - The share premium was consistent at 1,828,573 thousand HKD, indicating no change[9] Commitment to Transparency - The company is committed to transparency and accuracy in its financial reporting, as confirmed by the board of directors[11] - The company plans to continue monitoring its financial performance closely to ensure alignment with market expectations[11] Cumulative Loss - The cumulative loss was reported at (2,076,763) thousand HKD, which is an increase of 150,768 thousand HKD compared to the previous figures[9]