英飞特(300582) - 2023 Q3 - 季度财报(更正)

Financial Adjustments - The company corrected its Q3 2023 financial report, adjusting total assets from CNY 3,952,635,731.52 to CNY 4,104,967,991.51, an increase of CNY 152,332,259.99[4] - The adjusted Q3 2023 operating revenue decreased from CNY 1,893,612,819.82 to CNY 1,887,712,484.26, a reduction of CNY 5,900,335.56[6] - The company's net profit for Q3 2023 was revised from CNY -76,934,393.27 to CNY -80,794,771.08, reflecting a decrease of CNY 3,860,377.81[6] - Cash and cash equivalents at the end of Q3 2023 were adjusted from CNY 474,839,940.65 to CNY 472,787,087.93, a decrease of CNY 2,052,852.72[7] - The adjustments included a significant increase in inventory from CNY 828,242,637.67 to CNY 940,478,699.07, an increase of CNY 112,236,061.40[4] - The company reported an increase in total liabilities from CNY 2,374,665,416.90 to CNY 2,533,603,674.93, an increase of CNY 158,938,258.03[5] - Total assets increased from ¥3,952,635,731.52 to ¥4,104,967,991.51, a difference of ¥152,332,259.99, representing a 3.85% increase[9] - Total liabilities rose from ¥2,374,665,416.90 to ¥2,533,603,674.93, an increase of ¥158,938,258.03, or 6.69%[9] - Net profit attributable to shareholders decreased from -¥76,934,393.27 to -¥80,794,771.08, a decline of ¥3,860,377.81, or 5.02%[9] - Total revenue slightly decreased from ¥1,893,612,819.82 to ¥1,887,712,484.26, a reduction of ¥5,900,335.56, or 0.31%[9] - Total costs decreased from ¥1,873,707,189.42 to ¥1,835,154,152.28, a reduction of ¥38,553,037.14, or 2.06%[9] Strategic Management - The company acquired the digital systems division of Osram, with assets located in over 30 countries, impacting financial management and internal controls[2] - The company faced challenges in understanding the financial data of the acquired assets, which required time for thorough analysis[2] - The company established a comprehensive management system for the acquired assets, indicating a strategic planning approach[2] Financial Reporting Integrity - The company emphasized that the corrections made to the financial data do not change the nature of previously disclosed profits or losses[10] - The adjustments made to the financial statements are intended to provide a more accurate reflection of the company's financial condition and operating results[10] - The board of directors and supervisory committee agreed that the corrections comply with relevant accounting standards and regulations, ensuring the integrity of financial reporting[12] - The company plans to enhance the quality of financial information and improve operational standards following the corrections[10] - The company expressed apologies for any inconvenience caused to investors due to the corrections made[9] Cash Flow Adjustments - The adjustments to the cash flow statement showed an increase in cash inflow from operating activities from CNY 1,765,789,372.12 to CNY 1,766,111,863.48, an increase of CNY 322,491.36[7]