财务数据更正

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空港股份: 空港股份关于2025年第一季度财务数据的更正公告
Zheng Quan Zhi Xing· 2025-08-21 16:36
Core Viewpoint - The company has issued a correction announcement regarding its financial data for the first quarter of 2025, specifically affecting the consolidated balance sheet without impacting the income statement or cash flow statement [1][2]. Summary by Sections Overview of the Correction - The correction pertains to the consolidated balance sheet of Beijing Airport Technology Park Co., Ltd. for Q1 2025, and it does not significantly affect the company's financial condition or operating results [1][2]. - The correction was approved by the company's board of directors, audit committee, and supervisory board, and does not require shareholder approval [1]. Details of the Correction - The company identified errors in reporting due to personnel oversight, affecting various accounts including other payables, total current liabilities, total liabilities, capital reserves, undistributed profits, and total equity attributable to shareholders [2][3]. - The specific adjustments include a reduction of other payables by CNY 64,764,532.55, an increase in capital reserves by CNY 63,435,591.67, and an increase in undistributed profits by CNY 1,328,940.88, resulting in a total equity increase of CNY 64,764,532.55 [3][4]. Financial Impact - The adjustments resulted in a minor decrease in the weighted average return on equity by 0.01% for Q1 2025 [3]. - The total assets after correction amounted to CNY 2,679,407,700.87, reflecting an increase of CNY 283,303,841.71 from the previous reporting [7][10]. Approval Process - The audit committee, board of directors, and supervisory board have all reviewed and approved the correction, confirming that it aligns with relevant regulations and does not harm the interests of the company or its shareholders [12][14].
锦富技术:更正2021年和2022年多期财务数据
news flash· 2025-07-02 12:11
Core Viewpoint - The company, Jinfu Technology (300128), has announced corrections to its previously disclosed financial data for multiple periods, including adjustments to revenue, investment income, cash flow statements, and non-recurring gains and losses, which do not affect total profit, net profit, or the balance sheet [1] Financial Data Corrections - The consolidated financial statements for 2022 show a revenue adjustment from 1.402 billion to 1.4 billion yuan [1] - Investment income was adjusted from -44.07 million to -42.4573 million yuan [1] - Non-recurring gains and losses were adjusted from 18.817 million to 19.9792 million yuan [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was adjusted from -244 million to -246 million yuan [1] - For the parent company's financial statements, revenue was adjusted from 48.9685 million to 48.405 million yuan [1] - Investment income was adjusted from 61.136 million to 61.6995 million yuan [1]