YT(SH:600692) Zheng Quan Zhi Xing·2025-08-21 17:00Core Viewpoint - The company has corrected previous accounting errors and disclosed the revised financial statements for the year 2023, reflecting significant changes in various financial metrics. Financial Statements Summary Consolidated Balance Sheet - Total assets as of December 31, 2023, amounted to CNY 2,969,551,797.64, compared to CNY 2,955,707,422.29 in 2022, showing a slight increase [3] - Current assets totaled CNY 2,292,148,852.98, a decrease from CNY 2,309,790,369.33 in the previous year [3] - Non-current assets increased to CNY 677,402,944.66 from CNY 645,917,052.96 [3] Current Liabilities - Current liabilities totaled CNY 1,373,878,054.42, up from CNY 1,345,136,903.77 in 2022 [3] - Short-term borrowings decreased to CNY 269,073,231.06 from CNY 283,922,972.39 [3] - Accounts payable decreased to CNY 403,343,699.60 from CNY 427,288,740.11 [3] Non-Current Liabilities - Non-current liabilities decreased significantly to CNY 172,395,973.44 from CNY 621,860,051.08 [3] - Long-term borrowings decreased to CNY 72,275,000.00 from CNY 544,500,000.00 [3] Shareholders' Equity - Total shareholders' equity increased to CNY 1,423,277,769.78 from CNY 988,710,467.44 [4] - Retained earnings rose to CNY 426,673,855.80 from CNY 424,363,095.08 [4] Income Statement - Total operating revenue for 2023 was CNY 1,244,650,831.86, slightly up from CNY 1,225,328,518.29 in 2022 [4] - Total operating costs increased to CNY 1,247,419,122.38 from CNY 1,202,474,414.32 [4] - Net profit for 2023 was reported at CNY -3,278,038.24, a decrease from CNY 7,722,541.16 in 2022 [5] Earnings Per Share - Basic and diluted earnings per share for 2023 were CNY 0.0066, down from CNY 0.0130 in 2022 [5] Other Comprehensive Income - Other comprehensive income after tax for 2023 was CNY -2,154,659.42, compared to CNY -4,008,588.33 in 2022 [5] Inventory and Cost of Goods Sold - Inventory at the end of 2023 was CNY 1,466,247,748.95, up from CNY 1,032,594,226.97 [6] - Cost of goods sold for 2023 was CNY 1,147,528,346.44, compared to CNY 1,125,863,611.60 in 2022 [4]