Financial Performance - The company expects a net profit of -1.06 million yuan for 2023, a decrease of 102.51% compared to the previous year's profit of 42.08 million yuan[3]. - The total profit adjustment due to various factors amounts to 10.93 million yuan[5]. Revenue and Cost Adjustments - The company reversed revenue totaling 74.86 million yuan and corresponding costs of 69.32 million yuan based on contract terms, impacting profits by 1.68 million yuan[5]. - Management expenses were adjusted by 0.56 million yuan due to the termination of refinancing activities[5]. - The adjustment includes a provision for bad debts of 2.24 million yuan related to discounted commercial acceptance bills[5]. Audit and Disclosure - The financial data presented is preliminary and has not been audited, cautioning investors about potential risks[10]. - The final audited financial data will be disclosed in the 2023 annual report[10]. - The company has communicated with the auditing firm and there are no significant disagreements regarding the performance forecast revision[6]. Management Response - The company has issued an apology for the significant discrepancy between the actual performance and the previously disclosed forecast[8]. - The company aims to enhance management and improve the quality of information disclosure to prevent similar issues in the future[9].
昆工科技(831152) - 2023 Q4 - 年度业绩预告(更正)