002605SZSE

Announcement on Correction of Prior Accounting Errors and Retrospective Adjustments

✨ AI Summary

This announcement details the correction of accounting errors affecting the company's revenue and costs from 2020 to 2023. The adjustments include a reduction of approximately 212 million yuan in 2020, 582 million yuan in 2021, 758 million yuan in 2022, and 549 million yuan in 2023. Despite these adjustments, the company's overall financial position remains unaffected.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

Shanghai Yaoji Technology Co., Ltd. (hereinafter referred to as "Yaoji Technology" or "the Company") announces the correction of prior accounting errors and retrospective adjustments. The Company and all members of the Board of Directors guarantee that the content of this information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.

Important Content Reminder:

  1. The correction of accounting errors involves adjustments to the Company's operating revenue and operating costs in the annual reports from 2020 to 2023, which will not affect the total assets, total liabilities, net assets, net profit attributable to shareholders of the listed company, and net cash flow from operating activities.
  2. The adjustments include a reduction of operating revenue and costs of 212,202,906.64 yuan for 2020, 582,398,289.24 yuan for 2021, 758,344,533.48 yuan for 2022, and 548,696,229.43 yuan for 2023.

On April 29, 2026, Yaoji Technology held the 27th meeting of the 6th Board of Directors, which reviewed and approved the proposal on the correction of prior accounting errors and retrospective adjustments. The Company adjusted its operating revenue and costs in the annual reports from 2020 to 2023 in accordance with relevant regulations, including "Accounting Standards for Enterprises No. 28 - Changes in Accounting Policies, Changes in Accounting Estimates and Corrections of Errors" and "Rules for the Disclosure of Information by Companies Issuing Securities No. 19 - Corrections of Financial Information and Related Disclosures."

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.