Gelonghui, January 29丨Nan Aurora (300940.SZ) announced its 2023 annual results forecast. Net profit loss attributable to shareholders of listed companies during the reporting period was RMB 25.0000 million to RMB 35,0000 million, and adjusted loss of RMB 454.7797 million for the same period last year; net profit loss after deducting non-recurring profit and loss of RMB 244.0 million to RMB 340.00 million, and adjusted loss of RMB 486.992 million for the same period last year.
The company's net profit during the reporting period was negative. The main reasons are as follows: 1. During the reporting period, the company's current operating income and gross margin declined due to a decline in demand for the company's mobile backlight terminals, intense competition in the industry, and a decline in sales volume and unit prices of major products. 2. The company fully assessed and analyzed the net realizable value of various types of inventory at the end of 2023, the possibility of recovery of accounts receivable, and the recoverable amount of fixed assets, and believed that some of the assets mentioned above showed signs of impairment. In line with the principle of prudence, the company is required to prepare for impairment of relevant assets where asset impairment losses may occur, leading to a decrease in current profit. 3. As the company terminated the implementation of the 2022 restricted stock incentive plan, all share payment fees that should have been confirmed during the remaining waiting period were expedited and included in current profit and loss in accordance with relevant regulations. Coupled with the impact of share payment expenses normally amortized in 2023, share payment expenses included in current profit and loss increased dramatically, reducing current net profit.