信宇人(688573) - 2023 Q4 - 年度业绩(更正)

Financial Performance - The net profit attributable to the parent company was adjusted to CNY 58,507,122.70, a decrease of 12.32% from the previous year[11]. - The net profit attributable to the parent company, excluding non-recurring gains and losses, was revised to CNY 32,636,871.65, down 34.89% year-on-year[11]. - The basic earnings per share decreased to CNY 0.72, representing a decline of 22.58% compared to the previous year[11]. - The weighted average return on net assets decreased by 9.98 percentage points to 10.28%[11]. - The revised net profit attributable to the parent company, excluding non-recurring gains and losses, was CNY 3,263.69 million, a decrease of 23.19% from the previous estimate[4]. Assets and Revenue - The total assets were revised to CNY 1,849,533,352.52, reflecting a 40.05% increase compared to the previous year[3]. - The company recognized a revenue risk from a confirmed order due to changes in the client's project schedule, leading to a cautious approach in revenue recognition[4]. Accounting Practices - The company corrected the accounting treatment of recovered receivables from previous years, which increased net profit but did not affect the net profit excluding non-recurring gains and losses[15]. - The company emphasized the importance of improving financial disclosure quality to prevent similar issues in the future[16]. - The company has committed to enhancing the professional training of its financial personnel to ensure more rigorous accounting practices going forward[16].