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先锋新材(300163) - 2023 Q4 - 年度业绩预告(更正)
APLUSAPLUS(SZ:300163)2024-04-24 08:53

Financial Forecast Revision - The company revised its 2023 net profit forecast to a loss of between 9,468.45 million RMB and 10,465.13 million RMB, compared to the previous estimate of a loss between 975.53 million RMB and 487.93 million RMB[3] - The adjusted net profit after deducting non-recurring gains and losses is now expected to be a loss of between 4,743.99 million RMB and 5,243.36 million RMB, a significant increase from the prior estimate of a loss between 1,080.68 million RMB and 1,568.28 million RMB[3] Impact on Net Profit - The company recognized a financial guarantee loss of approximately 55.5 million RMB due to providing guarantees for related parties' bank loans, impacting the net profit[6] - An additional bad debt provision of about 12 million RMB was made for accounts receivable from related parties due to poor repayment conditions, further reducing the net profit[6] - The company did not recognize current deferred tax assets and adjusted previously recognized deferred tax assets, leading to a reduction in net profit by approximately 15 million RMB[7] - The company increased asset impairment provisions, resulting in a further reduction of about 5 million RMB in net profit[8] Audit and Reporting - The preliminary figures provided are subject to final audit and will be confirmed in the annual report to be released on April 30, 2024[8] Commitment to Improvement - The company expressed sincere apologies for the impact of the performance forecast revision on investors and committed to improving the accuracy and timeliness of financial data calculations[9]