ST瑞德(600666) - 2024 Q1 - 季度财报(更正)

Financial Performance - Basic earnings per share (EPS) for 2022 was 0.0219 yuan, a year-on-year increase of 0.1967 yuan, primarily due to the net profit turning from negative to positive[5] - The total operating revenue for 2022 was 531,252,923.20 yuan, a decrease from 699,693,403.08 yuan in 2021, representing a decline of approximately 24%[7] - Total operating costs for 2022 were 843,184,722.53 yuan, down from 914,555,526.35 yuan in 2021, indicating a reduction of about 7.8%[8] - The net profit for 2022 was 59,649,489.61 yuan, a significant recovery from a net loss of 483,288,830.97 yuan in 2021[9] - The company reported an investment income of 1,381,773,755.23 yuan for 2022, compared to a loss of 2,729,431.46 yuan in 2021[8] - The total comprehensive income attributable to the parent company for 2022 was CNY 60,655,741.46, compared to CNY 483,122,435.32 in 2021, indicating a significant decrease[18] - The net profit for 2022 was CNY 36,223,599.76, an increase from CNY 29,064,315.59 in 2021, reflecting a growth of approximately 24.5%[21] - Basic and diluted earnings per share for 2022 were both CNY 0.0219, compared to CNY 0.0105 in 2021, representing an increase of 108.6%[22] Research and Development - Research and development expenses increased to 90,092,745.46 yuan in 2022, up from 33,027,858.98 yuan in 2021, reflecting a growth of approximately 173%[8] - Research and development expenses for 2022 were CNY 90,092,745.46, significantly up from CNY 33,027,858.98 in 2021, indicating a focus on innovation[16] Future Plans - The company plans to continue focusing on product development and market expansion strategies in the upcoming quarters[2] - The company plans to expand its market presence and invest in new technologies to drive future growth[12] - The company plans to focus on new product development and market expansion strategies in the upcoming quarters[19] Operating Costs and Expenses - Financial expenses for 2022 were CNY 126,542,296.92, slightly down from CNY 131,908,699.40 in 2021[16] - The company experienced a significant decrease in sales expenses, which were CNY 11,063,628.82 in 2022 compared to CNY 9,457,889.65 in 2021[16] - Management expenses for 2022 were CNY 11,411,781.98, up from CNY 6,097,870.32 in 2021, reflecting a rise of 87.5%[20] Quarterly Performance - The total operating revenue for Q1 2023 was CNY 44,692,125.71, a decrease of 68.0% from CNY 139,829,582.04 in Q1 2022[26] - The total operating costs for Q1 2023 were CNY 64,348,556.18, down from CNY 204,658,545.96 in Q1 2022, indicating a reduction of 68.6%[26] - The operating profit for Q1 2023 was -CNY 10,919,200.79, an improvement from -CNY 58,468,993.84 in Q1 2022[26] - Net profit for Q1 2023 was -¥13,168,557.48, compared to -¥72,207,998.96 in Q1 2022, indicating an improvement in financial performance[30] - Basic earnings per share for Q1 2023 were -¥0.004, an improvement from -¥0.06 in Q1 2022[31] - The company reported other income of ¥2,333,083.84 in Q1 2023, compared to ¥4,472,894.72 in Q1 2022[29] - The company incurred tax expenses of ¥1,810,999.86 in Q1 2023, down from ¥5,583,665.74 in Q1 2022[30] - The total comprehensive income for Q1 2023 was -¥13,168,557.48, compared to -¥72,207,998.96 in Q1 2022, reflecting a significant reduction in overall losses[30] Credit Impairment - The company reported a credit impairment loss of CNY 6,374,318.55 in Q1 2023, compared to CNY 2,508,027.18 in Q1 2022, indicating an increase in credit risk[26] - The company recorded investment income of CNY 122,727,040.21 in 2022, with a credit impairment loss of CNY 24,788,170.57[21] - The company reported a credit impairment loss of ¥6,374,318.55 in Q1 2023, compared to ¥2,508,027.18 in Q1 2022, highlighting increased financial challenges[30] Share Capital - The company's total share capital increased from 1,227,326,240 shares to 2,763,512,843 shares due to the capital reserve conversion into share capital implemented on February 17, 2023[2] - The adjustments to the financial reports were made to comply with the accounting standards regarding the calculation of earnings per share due to the increase in shares[2]