Financial Performance - The company's operating revenue for 2023 was adjusted to ¥489,585,000.05, a decrease of 13.07% compared to the previous year's ¥563,216,176.80[4] - The net profit attributable to shareholders was revised to -¥1,057,406.52, representing a decline of 102.51% from the previous year's ¥42,080,023.30[4] - Basic earnings per share were adjusted to -¥0.01, a decrease of 102.03% compared to the previous year's ¥0.48[4] - The weighted average return on net assets decreased to -23.00% from the previous year's 12.87%[4] Asset Management - Total assets at the end of the reporting period were revised to ¥1,148,285,865.75, reflecting a 57.80% increase from the beginning of the period's ¥727,688,847.92[5] Provisions and Adjustments - The company recognized an additional bad debt provision of ¥2,244,000 for discounted commercial acceptance bills not meeting termination recognition conditions, reducing profits by the same amount[6] - Revenue adjustments included a reversal of ¥74,862,300 based on sales contract terms, impacting profits by ¥16,825,000[6] - The company terminated refinancing plans in January 2024, leading to a profit reduction of ¥556,600 due to related expenses being recognized in the current period[7] Compliance and Accountability - The company has committed to improving management and compliance with legal requirements to enhance the accuracy of financial disclosures in the future[11] - The company issued a formal apology to investors for discrepancies in the financial data disclosed on February 8, 2024[11]
昆工科技(831152) - 2023 Q4 - 年度业绩(更正)