On April 23, 2024, A-share listed company ST has a tree (300209.SZ) to issue 2023 annual results forecast.
Forecast operating income of 450 million to 500 million yuan. After deducting the forecast, the operating income ranges from 450 million yuan to 500 million yuan. The forecast net profit was from-520 million yuan to-426 million yuan, and the forecast net profit fell by 41.78% to 16.15% compared with the same period last year. Forecast deduction-net profit ranges from-487 million yuan to-393 million yuan, while non-net profit decreases by 33.9% to 8.06% compared with the same period last year.
The company made the above forecast based on the following reasons: when the company disclosed the 2023 annual performance notice on January 29, 2024, the company's annual audit had not yet been fully carried out. With the audit of the annual reportPlaysicboonlineforrealmoneyWith the in-depth promotion of the relevant work and the further implementation and improvement of the relevant work and materials, the company found that there were some differences between the accounting treatment of some business activities and the company's early forecast. After in-depth communication with the annual audit accountants, based on the principle of prudence, the 2023 performance forecast needs to be revised. The main amendments are as follows: 1. Shanghai Hyundai Shangyou Software Co., Ltd., a wholly-owned grandson company, was ruled bankruptcy liquidation by the Shanghai Pudong New area people's Court in September 2023. According to the relevant provisions of the Accounting Standards for Enterprises, Shanghai Hyundai Shangyou Software Co., Ltd. will no longer be included in the scope of the company's consolidated statements from the date of the bankruptcy order issued by the court. this leads the company to confirm the investment loss to Shanghai Hyundai Shangyou Software Co., Ltd. and the provision for bad debts of receivables. 5.Playsicboonlineforrealmoney, 0 yuan. 2. Combined with the further impairment tests of various types of assets, such as goodwill, receivables, intangible assets, etc., it is necessary to replenish the asset impairment provision of about 62 million yuan.
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