AA Belt(SH:603580)2024-04-21 07:34Financial Performance - The company expects a net profit attributable to shareholders for 2023 to be between 2 million and 3 million yuan, indicating a turnaround from a loss in the previous year[2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between 1.3 million and 2.3 million yuan for 2023[2]. - In the previous year, the net profit attributable to shareholders was -2.8022 million yuan, and the net profit after deducting non-recurring gains and losses was -3.9360 million yuan[3]. Accounting Issues - The company received a fixed asset subsidy of 2.26 million yuan at the end of 2023, which was incorrectly accounted for as a government subsidy related to daily activities[5]. - The company failed to recognize an asset impairment provision, resulting in an underestimation of asset impairment losses by approximately 1 million yuan[5]. - The company emphasizes the importance of improving accounting information disclosure quality to prevent similar issues in the future[5]. Audit and Communication - The revised profit forecast is based on in-depth communication with the auditing firm and is subject to final confirmation in the audited annual report[7]. - The company expresses apologies to investors for the correction of the profit forecast and commits to enhancing communication with auditors[7]. - The audit work for the 2023 annual report is still ongoing, and the final financial data will be disclosed in the audited report[7]. - The company assures that there are no other significant uncertainties affecting the accuracy of the revised profit forecast[6].