恒信东方(300081) - 2023 Q3 - 季度财报(更正)

Financial Corrections - The correction of accounting errors for Q3 2023 resulted in a decrease in reported revenue from ¥134,033,841.75 to ¥99,520,620.35, a reduction of ¥34,513,221.40, representing a decrease of approximately 25.7%[7]. - The corrected operating costs for Q3 2023 were adjusted from ¥102,518,871.35 to ¥68,005,649.95, also reflecting a decrease of ¥34,513,221.40, which is a reduction of approximately 33.7%[7]. - The accounting error correction does not impact the company's total assets, net assets, total profit, net profit, or cash flow from operating activities[2]. Revenue Recognition - The company adopted a net method for revenue recognition instead of the gross method, aligning with stricter revenue recognition standards[4]. - The adjustments made are in compliance with the relevant accounting standards and regulations, ensuring the financial statements reflect a more accurate financial position[6]. Approval and Transparency - The board of directors and the supervisory board both approved the correction, affirming that it does not harm the interests of the company or its shareholders[6][8]. - The adjustments were based on a thorough review and recommendations from the auditing firm, emphasizing the importance of accurately reflecting the nature of business transactions[4]. - The company aims to enhance the quality of its financial information through these corrections, which is expected to improve stakeholder confidence[6]. - The financial data correction is part of the company's commitment to transparency and adherence to accounting standards[8]. - The company will not submit the correction proposal to the shareholders' meeting for approval, as it does not alter the nature of previously disclosed financial results[5].