恒润股份(603985) - 2023 Q4 - 年度财报

Procurement Contracts - The company corrected the unit of measurement for major procurement contracts from "Yuan" to "Ten Thousand Yuan" in the 2023 annual report[1]. - Total amount of signed major procurement contracts reached ¥96,000,000 for H800-PCIE servers, fully performed[2]. - The company reported a total of ¥287,000,000 for H800 servers with expected non-performance due to supplier breach[3]. - The company has a pending amount of ¥166,440,000 for H800 servers also expected to be non-performed due to supplier breach[3]. - The company acknowledged a refund for H800 servers amounting to ¥54,992,500 due to supply shortages[4]. Financial Reporting - The company stated that the correction does not affect the financial statements or the overall financial condition for 2023[5]. - The company expressed an intention to enhance the quality of information disclosure in the future[5].