Stock codes: 000026, 200026 Stock abbreviations: FIYTA, FIYTA B Announcement No.: 2024-019
FIYTA Precision Technology Co., Ltd.
Q1 2024 Report
The Company and the Board of Directors ensure that the information disclosed is truthful, accurate, and complete,
with no false records, misleading statements, or significant omissions.
Key content tips:
1. The Board of Directors, the Board of Supervisors, and the directors, supervisors, and senior management
guarantee the truthfulness, accuracy, and completeness of the quarterly report, with no false records, misleading
statements, or significant omissions, and bear individual and joint legal responsibility.
2. The person in charge of the Company, the CFO, and the Financial Manager (Accounting Supervisor) declare to
ensure that the financial information in the quarterly report is truthful, accurate, and complete.
3. Whether the Q1 report has been audited
No
I. Key Financial Data
(I) Main accounting data and financial indicators
Does the Company need to retrospectively adjust or restate previous years' accounting data
No
Change in the current
The current reporting Same period last year reporting period compared
period to the same period last
year
Operating revenue (RMB) 1,065,150,876.00 1,200,095,568.76 -11.24%
Net profit attributable to
shareholders of the listed 75,499,096.30 103,189,489.23 -26.83%
company (RMB)
Net profit attributable to
shareholders of the listed
company excluding non- 69,755,955.88 95,484,229.79 -26.95%
recurring gains and losses
(RMB)
Net cash flow from -964,281.20 80,169,964.00 -101.20%
operating activities (RMB)
Basic earnings per share 0.1828 0.2505 -27.03%
(RMB/share)
Diluted earnings per share 0.1825 0.2505 -27.15%
(RMB/share)
Weighted average return 2.24% 3.23% -0.99%
on equity
Change at the end of the
End of the current reporting End of the previous year current reporting period
period compared to the end of the
previous year
Total assets (RMB) 4,136,305,356.14 4,204,260,897.08 -1.62%
Owner's equity attributable
to shareholders of the 3,403,636,152.70 3,333,805,752.19 2.09%
listed company (RMB)
(II) Non-recurring gains and losses items and amounts
Unit: RMB
Item Amount for the current reporting Explanation
period
Loss/gain on disposal of non-current
assets (including reversal of 2,949,209.65
provision for asset impairment)
Government grants recognized in
current profit and loss (excluding
those closely related to the
Company's normal operations, in
compliance with national policies, 1,066,372.66
entitled in accordance with set
standards, and having a sustained
impact on the Company's profit and
loss)
Reversal of provision for impairment 3,194,562.55
of receivables subject to individual
impairment testing
Other operating incomes and 320,045.62
expenses excluding the above items
Less: Income tax impact 1,787,050.06
Total 5,743,140.42 --
Specific circumstances of other items that meet the definition of non-recurring gains and losses
Not applicable
Explanation of circumstances where items listed as non-recurring gains and losses in Explanatory Announcement No.
1 on Information Disclosure of Companies Issuing Securities Publicly - Non-recurring Gains and Losses are classified
as recurring
Not applicable
(III) Changes in main accounting data and financial indicators and reasons
1. Consolidated Balance sheet items
Item Ending Beginning