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微创光电(430198) - 2023 Q3 - 季度财报(更正)

Financial Performance - The operating revenue was significantly reduced from CNY 161,115,253.49 to CNY 44,850,636.73, a decline of 72.16%[11] - The net profit was adjusted from CNY -35,373,346.46 to CNY -38,044,400.93, indicating an increase in loss of 7.55%[11] - The weighted average return on net assets (excluding non-recurring gains and losses) decreased from -5.77% to -6.22%[11] - The weighted average return on net assets (including non-recurring gains and losses) fell from -6.29% to -6.74%[11] Assets and Liabilities - The total assets as of September 30, 2023, were adjusted from CNY 866,993,285.41 to CNY 869,070,766.70, reflecting an increase of 0.24%[11] - The total liabilities increased from CNY 271,703,724.93 to CNY 276,452,324.86, representing a rise of 1.75%[11] - The equity attributable to the parent company's owners was adjusted from CNY 595,289,560.48 to CNY 592,618,441.84, a decrease of 0.45%[11] Profit Distribution - The undistributed profits were revised from CNY 100,783,091.73 to CNY 98,111,977.09, showing a decrease of 2.65%[11] Legal Matters - The company has initiated legal proceedings against State Grid Sichuan Comprehensive Energy Service Co., Ltd. for suspected contract fraud related to the "Dual Carbon Green Energy Center Project"[2] Compliance and Governance - The board of directors and supervisory board have approved the correction of accounting errors, ensuring compliance with relevant accounting standards and regulations[5][7]