Financial Performance - In 2023, the company's operating revenue was CNY 3,248,865,622.12, representing a year-on-year increase of 2.71% compared to CNY 3,163,217,604.68 in 2022[1] - The net profit attributable to shareholders of the listed company for 2023 was CNY 131,627,112.03, a significant increase of 36.47% from CNY 96,451,097.58 in 2022[1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 108,543,789.30, up 21.91% from CNY 89,038,641.25 in 2022[3] - The net cash flow from operating activities for 2023 was CNY -28,595,562.03, an improvement of 76.63% compared to CNY -122,375,983.74 in 2022[3] - As of the end of 2023, the total assets amounted to CNY 4,903,658,848.84, reflecting a year-on-year growth of 16.74% from CNY 4,200,377,177.26 in 2022[2] - The net assets attributable to shareholders of the listed company were CNY 1,997,366,259.90 at the end of 2023, representing a 5.95% increase from CNY 1,885,119,147.87 in 2022[2] Non-Recurring Gains and Losses - The company recognized non-recurring gains of CNY 23,083,322.73 in 2023, compared to CNY 11,565,412.33 in 2022[5] - The government subsidies included in the non-recurring gains for 2023 amounted to CNY 6,813,226.30, down from CNY 11,724,028.48 in 2022[5] - Non-recurring gains and losses for 2023 amounted to 23,083,322.73, compared to 7,412,456.33 in 2022, indicating a significant increase[9] - The company reported a government subsidy of 6,813,226.30 in 2023, which is a slight decrease from 6,838,197.89 in 2022[8] - The company recorded a non-recurring loss of -1,892,335.42 from other operating income and expenses in 2023, compared to -165,025.43 in 2022[9] Investments and Projects - The company plans to invest 49,239.48 in a new automotive stamping and welding parts technology project, expected to produce an additional 100,000 mid-to-high-end light truck body welding parts annually by April 2025[11] - The cumulative investment in the intelligent manufacturing project for automotive welding parts reached 24,777.00, with an expected production capacity of 40,000 commercial vehicle welding parts annually by December 2024[14] - The company anticipates a production capacity increase of 3.36 million lightweight body parts for new energy vehicles by June 2024, with an investment of 20,000.00[12] - The company has a projected investment of 58,210.18 for a large-scale die-casting project, expected to produce 160,000 new energy vehicle chassis die-casting parts by March 2025[14] - The expected production capacity for lightweight body structure parts for new energy vehicles is projected to be 300,000 units by April 2025, with an investment of 37,000.00[14] Financial Adjustments and Reporting - The company made adjustments to its financial reporting, resulting in a net profit increase of CNY 136,353.02 for 2022 due to the implementation of new accounting standards[3] - The company has reversed impairment provisions for receivables amounting to 1,000,000.00 in 2023, compared to 200,000.00 in 2022[8] - The company has issued a corrected version of its 2023 annual report, which does not affect the financial data of the report[17] - The company will enhance the review process of periodic reports to improve the quality of information disclosure[17] - The company expresses apologies for any inconvenience caused to investors due to this correction[17] Dividends - Cash dividends for the reporting period total 19,380,000, representing 20.12% of the net profit attributable to ordinary shareholders in the consolidated financial statements[16]
常青股份(603768) - 2023 Q4 - 年度财报(更正)