Core Viewpoint - The company has corrected prior accounting errors related to credit impairment losses, which will not change the nature of previously reported profits or losses, nor will it affect the net assets reported at the end of the period [1][2]. Summary by Sections Accounting Error Correction - The company held meetings on August 8, 2025, to approve the correction of prior accounting errors, specifically regarding the misreporting of credit impairment losses [1]. - The correction involved an adjustment of 3.6963 million yuan in the profit statement, which was incorrectly reported as a negative value [2]. Financial Statement Impact - The correction affects the consolidated profit statement for the first three quarters of 2023, with the following adjustments: - Credit impairment losses changed from -7,185,287.00 yuan to 207,285.34 yuan, resulting in a net adjustment of 7,392,572.34 yuan [2]. - Operating profit increased from 33,669,805.64 yuan to 41,062,377.98 yuan [2]. - Total profit rose from 43,580,428.96 yuan to 50,973,001.30 yuan [2]. - Net profit adjusted from 40,591,341.64 yuan to 47,983,913.98 yuan [2]. - There was no impact on the consolidated balance sheet for the same period [2]. Review Procedures and Opinions - The Audit Committee reviewed and approved the correction, confirming compliance with relevant accounting standards and regulations [3][4]. - The Board of Directors also approved the correction, stating that it reflects a more accurate financial status and does not mislead investors [3][4]. Future Measures - The company will enhance its financial oversight and ensure such errors do not recur, expressing apologies for any inconvenience caused to investors [4].
科净源: 关于前期会计差错更正的公告