万兴科技(300624) - 2023 Q4 - 年度财报

Financial Position and Liabilities - The company's total assets increased from 1,532.2532 million yuan at the beginning of the period to 1,678.7697 million yuan at the end of the period, while the total liabilities decreased from 649.2326 million yuan to 284.8462 million yuan, resulting in a decrease in the asset-liability ratio from 42.37% to 16.97%[196] Share Capital and Equity - The company redeemed 32,724 "Wanxing Convertible Bonds" during the reporting period, with a cumulative conversion of 7.526258 million shares, and exercised 277,800 stock options, increasing the share capital by 277,800 shares. The total share capital at the end of the reporting period was 137,704,107 shares[196] - The company's 2020 stock option incentive plan's second exercise period resulted in the exercise of 277,800 shares, increasing the share capital by 277,800 shares[190][191] - The company's total share capital increased from 129,900,049 shares to 137,704,107 shares due to the conversion of convertible bonds and the exercise of stock options[192] - The company's restricted shares at the end of the period remained unchanged at 17,350,920 shares, with the majority being executive locked shares[193] - The company's total number of ordinary shareholders at the end of the reporting period was 44,334, a decrease from 56,606 at the end of the previous month[197] Audit and Remuneration - The company's domestic accounting firm, Da Hua Certified Public Accountants, received a remuneration of 1.205 million yuan for audit services, with a continuous service period of 12 years[175] Legal and Arbitration - The company reported no significant litigation or arbitration cases, with the largest case involving an amount of 6.19392 million yuan, which is still under adjudication[176] Business Risks - The company's global business may be affected by macroeconomic fluctuations, user purchasing intentions, payment capabilities, and international political and economic factors, posing risks to future performance[171] Asset and Equity Transactions - The company reported no significant asset or equity acquisition or disposal transactions during the reporting period[180]