Revenue and Operating Performance - The company's operating revenue for Q1 2024 reached ¥188,191,477.58, representing a significant increase of 282.92% compared to the same period last year, primarily due to the expansion of the consolidation scope and new business initiatives contributing ¥151 million to revenue[1] - Operating costs for Q1 2024 amounted to ¥133,658,307.65, reflecting a substantial increase of 437.46% year-over-year, mainly driven by the same factors that increased revenue, with new business initiatives adding ¥126 million to costs[1] Impairment Losses - Credit impairment losses decreased to -¥6,303,711.15, a reduction of 1,248.57% compared to the previous year, attributed to the new consolidation scope and increased accounts receivable from new business[3] - Asset impairment losses increased by 70.52% to ¥232,882.52, primarily due to impairment losses related to the subsidiary LogoTek's contract assets[3] Financial Data Adjustments - The company has made adjustments to its financial data, with credit impairment losses for the previous year revised to ¥548,832.77 from ¥1,007,836.60[5] - The adjustments also included asset impairment losses for the previous year, which were revised to ¥136,574.98 from -¥322,428.85[5] - The adjustments made in the financial report will not impact the overall financial condition and operating results for Q1 2024[1] Disclosure and Communication - The company has committed to enhancing the quality of its periodic report disclosures following the corrections made to the Q1 2024 report[8] - The company expressed apologies for any inconvenience caused to investors due to the corrections made in the report[8] - The corrected Q1 2024 report will be disclosed on the Beijing Stock Exchange's official website[8]
海希通讯(831305) - 2024 Q1 - 季度财报(更正)