CITIC Wine(SH:600084) Zheng Quan Zhi Xing·2025-06-26 16:16Core Viewpoint - The company, CITIC Niyah Wine Co., Ltd., has corrected prior accounting errors in its financial statements for the years 2021 to 2024, which were approved in the board and supervisory meetings held on June 26, 2025 [1]. Financial Statements Summary Consolidated Balance Sheet Adjustments - As of December 31, 2021, total assets were adjusted to RMB 2,338,103,136.16 from RMB 2,279,852,381.12, reflecting an increase of RMB 58,250,755.04 [1][2]. - Current assets increased to RMB 1,868,782,549.87 from RMB 1,727,925,628.87, a rise of RMB 140,856,921.00 [1][2]. - Non-current assets decreased to RMB 469,320,586.29 from RMB 551,926,752.25, a decline of RMB 82,606,165.96 [1][2]. Consolidated Profit and Loss Statement Adjustments - Total operating revenue for 2021 was reported at RMB 217,230,395.17, significantly up from RMB 94,614,896.59 in 2020, marking an increase of 129.5% [3][4]. - Total operating costs rose to RMB 231,038,617.83 from RMB 155,862,973.28, an increase of 48.2% [3][4]. - Net profit for 2021 was RMB 19,863,103.04, a recovery from a net loss of RMB 57,841,960.59 in 2020 [4][5]. Owner's Equity Changes - The total equity attributable to the parent company increased to RMB 2,160,147,083.02 from RMB 2,145,365,318.86, reflecting a growth of RMB 14,781,764.16 [2][5]. - The total owner's equity as of December 31, 2021, was RMB 2,147,106,283.90, up from RMB 2,132,825,824.77 [2][5]. Cash Flow and Other Financial Metrics - The company reported a basic earnings per share of RMB 0.0178 for 2021, compared to a loss per share of RMB -0.0509 in 2020 [4][5]. - The total comprehensive income for the year was RMB 19,863,103.04, a significant turnaround from the previous year's comprehensive loss [4][5].