古鳌科技: 关于前期会计差错更正及追溯调整的公告

Core Viewpoint - The company has corrected accounting errors related to long-term equity investments, which will not affect the profit or loss nature of previously disclosed annual reports [1][2][4]. Accounting Error Correction Overview - The company received an administrative regulatory decision from the Shanghai Securities Regulatory Bureau regarding insufficient impairment testing for long-term equity investments [1][2]. - The company conducted a self-examination and rectification based on the decision, adopting a retrospective restatement method for the accounting errors [2][5]. Specific Situations and Impacts of Accounting Error Correction - The following adjustments were made to the financial statements for the years affected (amounts in CNY): - Long-term equity investments decreased from 299,335,341.08 to 292,871,701.01, a reduction of 6,463,640.07 [2]. - Total non-current assets decreased from 701,298,291.07 to 694,834,651.00 [2]. - Total assets decreased from 1,527,357,553.84 to 1,520,893,913.77 [2]. - Unappropriated profits decreased from 139,228,173.27 to 133,395,125.17 [2]. - Total equity attributable to the parent company decreased from 938,906,706.57 to 933,073,658.47 [2]. Opinions from Accounting Firm - The accounting firm stated that the company's correction of prior errors complies with the relevant accounting standards [4]. Review Procedures - The Audit Committee and Board of Directors approved the accounting error correction, confirming it aligns with relevant regulations and enhances the quality of financial information [5][6].