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浙海德曼(688577) - 2023 Q4 - 年度业绩(更正)
HeadmanHeadman(SH:688577)2024-04-29 09:51

Financial Performance - The corrected operating profit is CNY 26,430,476.17, a decrease of CNY 4,509,413.56 compared to the previous report, representing a decline of 14.57%[3] - The operating profit for the same period last year was CNY 66,685,291.69, indicating a year-over-year decline of 60.37%[3] Accounting Discrepancies - The correction was made due to errors in accounting software usage, leading to misclassification of long-term receivables as other income[4] - The company switched financial software in October 2023, which contributed to the accounting discrepancies[4] Audit and Compliance - The company has confirmed that there are no significant disagreements with the auditing firm regarding the correction[5] - The corrected data has been audited by the annual audit firm, ensuring its accuracy[5] Investor Communication - The detailed financial data will be disclosed in the 2023 annual report, highlighting the importance of investor awareness regarding investment risks[5] - The company expresses apologies for any inconvenience caused to investors due to the correction[4]