Administrative Penalties - The company received an administrative penalty notice from the Ministry of Finance, proposing a fine of RMB 50,000 due to issues related to the quality of accounting information for the fiscal year 2022[1]. - The company will closely monitor the developments regarding the administrative penalty and comply with the final opinions from the Ministry of Finance[1]. Accounting Corrections - The correction of accounting errors resulted in a decrease of RMB 2.475 billion in investment properties for the fiscal year 2022, adjusting the total to RMB 93.234 billion[4]. - The total assets were adjusted down by RMB 2.018 billion for the fiscal year 2022, resulting in total assets of RMB 126.092 billion[4]. - The net profit for the fiscal year 2022 was adjusted down by RMB 190.116 million, leading to a revised net profit of RMB 667.690 million[4]. - The impact of the correction on the net profit attributable to shareholders for 2022 was 25.39% of the total net profit[2]. - The company made retrospective adjustments to the financial statements for the years 2019 to 2021, with the 2021 net profit adjusted down by RMB 52.492 million[5]. - The total liabilities for the fiscal year 2022 were adjusted down by RMB 504.698 million, resulting in total liabilities of RMB 70.611 billion[4]. - The adjustments do not affect the cash flow statement or the financial statements of the parent company[5]. - The correction of accounting errors resulted in a decrease of investment properties from ¥93.15 billion to ¥90.96 billion, a reduction of ¥2.19 billion[6]. - Fixed assets increased from ¥2.74 billion to ¥2.90 billion, an increase of ¥157 million[6]. - Total assets were adjusted from ¥131.55 billion to ¥129.85 billion, a decrease of ¥1.70 billion[6]. - The net profit attributable to the parent company decreased from ¥1.73 billion to ¥1.72 billion, a reduction of ¥14 million[6]. - For 2019, investment properties were adjusted from ¥85.11 billion to ¥82.91 billion, a decrease of ¥2.19 billion[7]. - The total liabilities were adjusted from ¥80.45 billion to ¥80.03 billion, a decrease of ¥423 million[6]. - The net profit for 2019 was adjusted from ¥4.69 billion to ¥4.40 billion, a reduction of ¥291 million[7]. Compliance and Approval - The audit committee confirmed that the corrections comply with accounting standards and accurately reflect the company's financial status[9]. - The board of directors approved the corrections, stating they align with accounting principles and do not harm the interests of shareholders[9]. - The adjustments do not affect the consolidated cash flow statement or the financial statements of the parent company[6].
红星美凯龙(01528) - 2023 - 年度业绩