On April 25, Golden Shield (300411) recently released its 2023 annual report, with an operating income of 485704169 during the reporting period.Bustabittheoriginalcrashgame.66 yuan, up 13.87% from the same period last year; net profit belonging to shareholders of listed companies was 10294462.16 yuan, down 23.78% from the same period last year.
The net cash flow generated by operating activities during the reporting period was 64543997.29 yuan, and the net assets belonging to shareholders of listed companies were 928973337.52 yuan.
During the reporting period, the company's operating income was 486 million, an increase of 59 million over the previous year, mainly due to an increase of 57.0566 million yuan in ventilation system products in this period over the same period last year; the net profit belonging to shareholders of listed companies was 10.2945 million yuan, down 3.211 million yuan from 13.5058 million yuan in the previous period The net profit after deducting non-recurring gains and losses belonging to shareholders of listed companies-18.3571 million yuan, down 53.1586 million yuan from 34.8015 million yuan in the previous period, mainly due to the following reasons: (1) the company continues to strengthen the efforts to urge accounts receivable.BustabittheoriginalcrashgameAccording to the special group on accounts receivable, compared with the same period last year, the overall amount of accounts receivable remained stable, but due to the relatively high proportion of long-age accounts receivable in the same period last year, there were more losses due to credit impairment in the same period last year. At the same time, due to the increase in income in the current period, the accounts receivable increased, resulting in an increase in credit impairment loss of 48.5813 million yuan compared with the previous period. (2) the employee stock ownership plan in 2022 confirms that the expenses paid by the shares during the reporting period are 13.5945 million yuan more than that of the previous year; (3) the impairment loss of goodwill leads to an increase of 5.3044 million yuan in asset impairment loss.
According to the announcement, the remuneration of directors, supervisors and senior managers totaled 3.8436 million yuan during the reporting period. Chairman Wang Menggen received a total of 579600 yuan in pre-tax compensation from the company, and CFO he Pengcheng received a total of 398100 yuan from the company.
The disclosure of the announcement shows that the profit distribution plan approved by the board of directors is: the company plans not to distribute cash dividends, not to give bonus shares, and not to increase share capital with provident fund.
According to the data of Beibei digging Network, Golden Shield Co., Ltd. is a national high-tech enterprise and civil-military integration demonstration enterprise specializing in the manufacture of high-end intelligent ventilation system equipment.
