福建高速: 关于2023年、2024年年度报告更正的公告

Core Viewpoint - Fujian Development Highway Co., Ltd. has announced corrections to its 2023 and 2024 annual reports, clarifying that these corrections do not affect the financial statements or the operational performance for the respective years [1][7]. Summary of Corrections 1. Corrections to the 2023 Annual Report - The company corrected data in the "Management Discussion and Analysis" section regarding asset and liability analysis, specifically in the "Assets and Liabilities Status" subsection [1][4]. - Key corrections include: - Cash and cash equivalents increased to 1,149,023,312.52, representing 6.86% of total assets, up from 787,705,901.71 (4.75%), a change of 45.87% [1][3]. - Other current assets corrected to 9,864,874.77 (0.06%), up from 4,043,497.08 (0.02%), reflecting a 143.97% increase [1][3]. - Investment properties adjusted to 215,557,571.26 (1.29%), down from 222,920,050.66 (1.34%), a decrease of 3.30% [1][3]. - Construction in progress increased to 133,904,622.12 (0.80%), up from 118,201,458.75 (0.71%), a rise of 13.29% [1][3]. - Research and development expenses increased to 29,402,320.19 (0.18%), up from 16,499,864.27 (0.10%), a growth of 78.20% [1][4]. 2. Corrections to the 2024 Annual Report - Similar corrections were made in the 2024 annual report, maintaining the same structure and adjustments as the 2023 report [7][8]. - Notable changes include: - Cash and cash equivalents for 2024 reported at 1,995,529,098.57 (11.54%), an increase of 42.42% from the previous year [5][6]. - Investment properties for 2024 reported at 233,600,230.57 (1.35%), reflecting a 7.72% increase [5][7]. - Construction in progress for 2024 reported at 333,595,439.49 (1.93%), a significant increase of 59.86% [5][7]. - Other comprehensive income improved to 38,246,713.50 (0.22%), a recovery from -165,497,525.91 (-0.99%) in the previous year, indicating a change of 123.11% [6][7]. Additional Notes - The company expressed apologies for any inconvenience caused by these corrections and emphasized its commitment to enhancing the quality of information disclosure in the future [7][8].