微创光电(430198) - 2022 Q4 - 年度财报(更正)

Financial Adjustments - The company corrected its 2022 annual report due to discrepancies in the "Dual Carbon Green Energy Center Project" contract and accounts receivable/payable, leading to adjustments in financial data[2] - Total assets were adjusted from CNY 748,210,132.67 to CNY 747,655,199.35, reflecting a decrease of 0.07%[11] - Net profit was revised from CNY -21,547,867.67 to CNY -22,102,801.15, indicating an increase in loss of 2.58%[11] - Operating revenue decreased from CNY 128,080,995.23 to CNY 121,229,490.80, a reduction of 5.35%[11] - The company's retained earnings were adjusted from CNY 136,156,438.02 to CNY 135,601,504.70, a decrease of 0.41%[11] - The total equity attributable to shareholders was revised from CNY 630,662,906.77 to CNY 630,107,973.45, a decrease of 0.09%[11] - The weighted average return on net assets (excluding non-recurring gains and losses) changed from -4.05% to -4.16%[11] Legal Matters - The company filed a lawsuit against State Grid Sichuan Comprehensive Energy Service Co., Ltd. for suspected contract fraud, with a case established on April 26, 2024[2] Compliance and Governance - The board of directors and supervisory board approved the accounting error correction, ensuring compliance with relevant regulations[3][7] - The audit committee confirmed that the correction reflects the company's actual operating and financial conditions accurately[8]