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得利斯(002330) - 2023 Q4 - 年度业绩预告(更正)
002330DELISI(002330)2024-04-22 12:21

Financial Performance - The company expects a net loss attributable to shareholders of approximately CNY 33.997 million for the fiscal year 2023, a decline of 161.52% compared to the previous year's profit of CNY 31.6393 million [3]. - The adjusted net loss after excluding non-recurring gains and losses is projected to be around CNY 50.3272 million, representing a decrease of 74.75% from the previous forecast [4]. - The basic earnings per share is expected to be a loss of CNY 0.053, compared to a profit of CNY 0.051 in the same period last year [4]. Government Subsidies and Accounting Adjustments - The company received government subsidies totaling CNY 11.4 million, but accounting adjustments led to a reduction in other income by CNY 11.2966 million due to reclassification of the subsidy [6]. Inventory and Market Conditions - An increase of approximately CNY 6.6 million in inventory impairment provision was noted due to the decline in market prices of live pigs, affecting the net realizable value of inventory [7]. Communication and Investor Relations - The company acknowledges significant discrepancies between the latest and previous earnings forecasts, leading to an apology to investors [10]. - The final financial data for 2023 will be disclosed in the official annual report, emphasizing the importance of investor caution [9]. Future Improvements - The company plans to enhance accounting practices and improve financial reporting accuracy to prevent future discrepancies [10]. - The company will continue to monitor and adjust its financial management practices to improve data quality and internal controls [10]. - The company has communicated with its auditing firm regarding the earnings forecast revisions, with no major disagreements reported [5].