京源环保(688096) - 2023 Q4 - 年度业绩(更正)

Financial Performance - The corrected total operating revenue for 2023 is CNY 514.29 million, a decrease of 22.97% compared to the previous figure of CNY 476.65 million[5]. - The corrected net profit attributable to the parent company is CNY 526.38 million, reflecting a decrease of 155.53% from the previously reported loss of CNY 27.55 million[5]. - The basic earnings per share have been adjusted to CNY 0.49, a decrease of 138.78% from the previous loss of CNY 0.18[5]. - The total assets at the end of the reporting period are CNY 1,945.53 million, showing an increase of 10.61% from the beginning of the period[5]. - The equity attributable to the parent company decreased by 5.67% to CNY 859.70 million from CNY 812.64 million[5]. Internal Controls and Audit - The company experienced a significant revenue discrepancy due to internal transaction offsets among its subsidiaries, impacting the accuracy of the operating revenue reported[7]. - The company plans to enhance professional knowledge and improve communication with auditing institutions to prevent similar errors in the future[7]. - The financial data presented are preliminary and subject to final audit, with the official figures to be disclosed in the annual report[8]. Investor Communication - The company expressed apologies for any inconvenience caused to investors due to the corrections made in the financial report[8]. - The company emphasizes the importance of investor awareness regarding potential risks associated with the financial data provided[8].