Revenue Performance - The company's total revenue for the first nine months of 2023 was CNY 119.30 million, representing a 12.52% increase compared to CNY 106.03 million in the same period of 2022[4] - The company's revenue for Q3 2023 was CNY 37.26 million, a decrease of 10.86% from CNY 41.80 million in Q3 2022[5] - The company corrected its revenue figures for previous periods, with the revised revenue for the first nine months of 2023 now reported as CNY 72.83 million, a 4.51% increase from CNY 69.68 million in the same period of 2022[6] - Total operating revenue for the first nine months of 2023 reached ¥72,826,122.32, an increase from ¥69,680,718.72 in the same period of 2022, representing a growth of approximately 3.1%[9] Profitability - The net profit attributable to shareholders for the first nine months of 2023 was CNY 5.50 million, a decrease of 62.24% from CNY 14.58 million in the same period of 2022[4] - The net profit attributable to shareholders for Q3 2023 was CNY 2.42 million, down 71.32% from CNY 8.43 million in Q3 2022[5] - Net profit for the first nine months of 2023 was ¥5,414,346.00, down from ¥14,575,213.77 in 2022, indicating a decline of approximately 62.9%[10] - The profit attributable to the parent company's shareholders was ¥5,504,019.06, compared to ¥14,575,213.77 in the previous year, a decrease of around 62.2%[11] - Operating profit for the first nine months of 2023 was ¥5,825,842.70, a decrease from ¥10,912,437.66 in 2022, representing a decline of approximately 46.6%[10] - The company reported a comprehensive income total of ¥5,414,346.00 for 2023, down from ¥14,575,213.77 in 2022, indicating a decrease of about 62.9%[11] Cash Flow - The net cash flow from operating activities for the first nine months of 2023 was CNY 8.63 million, down 76.35% from CNY 36.52 million in the same period of 2022[4] - The net cash flow from operating activities for Q3 2023 was CNY 6.64 million, a decrease of 30.20% from CNY 9.51 million in Q3 2022[5] Earnings Per Share - The basic earnings per share for the first nine months of 2023 was CNY 0.03, a decline of 62.47% compared to CNY 0.09 in the same period of 2022[4] - Basic and diluted earnings per share for 2023 were both ¥0.03, down from ¥0.09 in 2022, reflecting a decline of 66.7%[11] Operating Costs and Income - Total operating costs increased to ¥70,647,120.37 in 2023 from ¥63,995,115.27 in 2022, reflecting a rise of about 10.3%[10] - Other income increased to ¥300,210.70 in 2023 from ¥74,035.92 in 2022, showing a significant rise of about 305.0%[10] - Investment income rose to ¥4,257,151.85 in 2023, compared to ¥2,030,779.45 in 2022, marking an increase of approximately 109.0%[10] Future Outlook - The company plans to continue focusing on new product development and market expansion strategies to improve future performance[3] Apology for Corrections - The company expressed apologies for any inconvenience caused by the corrections made in the financial report[12]
驱动力(838275) - 2023 Q3 - 季度财报(更正)