泸州老窖(000568) - 2018 Q1 - 季度财报(更正)

Financial Impact - The accounting error correction resulted in a decrease of net profit attributable to shareholders by CNY 152.50 million for Q1 2018[3]. - The corrected net profit for Q1 2018 is CNY 1,058.56 million, down from CNY 1,211.06 million[6]. - Basic earnings per share decreased from CNY 0.827 to CNY 0.723 after the adjustment[6]. - The total profit for Q1 2018 was adjusted to CNY 1,495.15 million, down from CNY 1,647.65 million[6]. Capital Reserves - Capital reserve increased by CNY 152.50 million following the correction, reflecting a more accurate financial position[3]. Cash Flow and Profit Nature - The company’s cash flow for Q1 2018 remained unaffected by the accounting error correction[4]. - The adjustment did not alter the nature of the profit or loss for the period[4]. Management and Compliance - The company will enhance management practices to prevent similar issues in the future[10]. - The board and supervisory committee approved the correction, affirming compliance with relevant accounting standards[9][11]. - The independent directors supported the correction, emphasizing the need for improved management to protect shareholder interests[12].