Financial Performance - The company's operating revenue for the reporting period was approximately ¥797.93 million, a decrease of 20.60% compared to ¥1,004.95 million in the same period last year[2] - The net profit attributable to shareholders of the listed company was approximately ¥57.84 million, down 3.95% from ¥60.21 million year-on-year[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥56.18 million, an increase of 1.80% compared to ¥55.19 million in the previous year[2] - The basic earnings per share for the reporting period was ¥0.18, down 5.26% from ¥0.19 in the previous year[3] Cash Flow and Assets - The net cash flow from operating activities was approximately ¥67.39 million, representing a significant increase of 89.63% from ¥35.54 million in the same period last year[2] - The total assets at the end of the reporting period were approximately ¥2.50 billion, a decrease of 3.72% from ¥2.60 billion at the end of the previous year[3] - The net assets attributable to shareholders of the listed company increased by 3.25% to approximately ¥1.63 billion from ¥1.58 billion at the end of the previous year[3] Dividend Policy - The company plans to not distribute cash dividends or issue bonus shares for the reporting period[1] Project Developments - The construction of the "Global Printing Expansion and Green Packaging Intelligent Manufacturing Industrial Park" project has been completed, with the main structure finished[11] - The company has signed a total construction contract with China Construction Fourth Engineering Bureau for the aforementioned project[11] - The new materials project has officially commenced construction, with the main building currently under development[12] New Ventures - Beijing Jinyinlian has established a new company, Jinyinlian (Tianjin) New Material Technology Co., Ltd., with a registered capital of no less than RMB 80 million[12] - The total investment for the new materials project is no less than RMB 100 million, which includes land and construction costs[12] Equity Liquidation - The company has decided to liquidate its equity investee, Shaanxi Yongxin, due to rising raw material costs and increased environmental production requirements[13] - The liquidation of Shaanxi Yongxin is expected to have a minimal impact on the company's business segments and will reduce related party transactions[13]
环球印务(002799) - 2023 Q2 - 季度财报(更正)