卧龙新能: 卧龙新能关于2025年第一季度财务数据的更正公告

Core Viewpoint - The company has issued a correction announcement regarding its financial data for the first quarter of 2025, which affects the consolidated balance sheet, consolidated income statement, and parent company balance sheet, but does not significantly impact the overall financial condition and operating results [1][7]. Summary by Sections Overview of the Correction - The correction was prompted by an oversight in reporting net profit attributable to shareholders, equity, long-term equity investments, current liabilities, and equity due to personnel negligence during the preparation of the financial statements [2][3]. - The board of directors and management took immediate action to verify and correct the data [2]. Specific Adjustments - The adjustments include a reduction of other payables by 749.79 million yuan, an increase in capital reserves by 501.65 million yuan, an increase in surplus reserves by 13.84 million yuan, and an increase in undistributed profits by 234.30 million yuan, resulting in a total increase in equity attributable to shareholders of 749.79 million yuan [3][7]. - The net profit for the first quarter remains unchanged, but adjustments were made to reflect minority shareholder losses and other financial discrepancies [4][6]. Financial Data Adjustments - The corrected financial data reflects the following changes: - Other payables adjusted from 934.33 million yuan to 184.54 million yuan - Total current liabilities adjusted from 3.61 billion yuan to 2.86 billion yuan - Total liabilities adjusted from 4.09 billion yuan to 3.34 billion yuan - Capital reserves adjusted from 13.06 million yuan to 514.71 million yuan - Undistributed profits adjusted from 2.76 billion yuan to 2.99 billion yuan - Total equity attributable to shareholders adjusted from 4.58 billion yuan to 5.33 billion yuan [7][14]. Earnings Per Share and Ratios - The basic and diluted earnings per share were adjusted down by 0.0015 yuan per share, and the weighted average return on net assets was reduced by 0.18 percentage points [6][8]. - The total comprehensive income for the first quarter was adjusted to reflect a decrease in other comprehensive income attributable to the parent company by 51,929.30 yuan [6][10]. Impact on Financial Statements - The adjustments ensure that the financial statements accurately reflect the company's financial position and operating results, with no significant impact on the overall financial condition [1][7].