恒润股份(603985) - 2023 Q4 - 年度财报(更正)

Procurement Contracts - The total amount of major procurement contracts signed by the company is approximately ¥1,000,000,000, with a total performance amount of ¥400,000,000 as of the report date[2]. - The company has successfully fulfilled contracts for H800-PCIE servers amounting to ¥96,000,000 and H100 servers for ¥12,400,000, both fully performed[2]. - The company reported a total of ¥73,960,000 in contracts with Shanghai Yuanbo Intelligent Technology Co., of which ¥50,847,500 was performed, but the contract was not fulfilled due to supply issues[2]. - The company has a pending amount of ¥54,992,500 for H800 servers with Shanghai Yuanbo Intelligent Technology Co., which is partially refunded due to supply shortages[2]. - The company has contracts with Guizhou Jisuan Information Technology Co. for L40s servers totaling ¥22,267,929, with delays in supply[7]. Supply Chain Challenges - The company has faced supply shortages, resulting in non-fulfillment of contracts totaling ¥287,000,000 and ¥166,440,000 due to supplier defaults[10]. - The total amount of contracts not fulfilled due to supply shortages and defaults is significant, impacting future revenue projections[10]. - The company has maintained a strong performance in fulfilling contracts with key partners, despite facing challenges in supply chain management[2]. Reporting and Disclosure - The company has acknowledged an error in the reporting unit for major procurement contracts, correcting it from "Yuan" to "Ten Thousand Yuan" in the annual report[9]. - The company has committed to improving the quality of information disclosure and document review processes following the correction announcement[11].