Stock Code: 000026; 200026 Abbreviation of the Stock: FIYTA; FIYTA B Announcement No.: 2023-023
FIYTA Precision Technology Co., Ltd.
2023 First Quarter Report
The Company and all members of the Board of Directors ensure that the information disclosed is authentic, accurate
and complete, and there are no false records, misleading statements or significant omissions.
Important Notice:
1. The Board of Directors, the Supervisory Committee, directors, supervisors and senior executives hereby individually
and collectively accept responsibility for the correctness, accuracy and completeness of the contents of this Report
and confirm that there are neither material omissions nor errors which would render any statement misleading.
2. The Company leader, the chief financial officer, and the manager of the accounting department (treasurer) hereby
confirm the authenticity, accuracy and completeness of the financial report enclosed in this Quarter Report.
3. Has the First Quarter Report been audited
No
I. Financial Highlights
(I) Summary of Accounting/Financial Data
Does the Company need to make retroactive adjustment or restatement of the accounting data of the previous year
No
Same period of the previous Year-on-year increase/decrease in the
Reporting period year reporting period over the same period
of the previous year (%)
Revenue in CNY 1,200,095,568.76 1,173,700,720.94 2.25%
Net profit attributable to the
Company’s shareholders, in 103,189,489.23 86,354,073.76 19.50%
CNY
Net profit attributable to the
Company’s shareholders less 95,484,229.79 84,104,404.06 13.53%
the non-recurring items, in CNY
Net cash flows arising from 80,169,964.00 16,020,422.02 400.42%
operating activities, in CNY
Basic earning per share 0.2505 0.2083 20.26%
(CNY/share)
Diluted earning per share 0.2505 0.2083 20.26%
(CNY/share)
Return on equity, weighted 3.23% 2.84% 0.39%
average
End of the reporting Increase/decrease at the end of the
period End of the previous year year over the end of the previous year
(%)
Total assets (in CNY) 4,100,025,213.23 4,117,143,911.99 -0.42%
Owner’s equity attributable to
the Company’s shareholders, in 3,252,796,335.91 3,136,423,492.15 3.71%
CNY
(II) Non-recurring gain/loss items and the amounts involved
In CNY
Items Amount in the Notes
reporting period
Gain/loss from disposal of non-current assets, including the part -73,523.67
written-off with the provision for impairment of assets.
The government subsidies included in the profits and losses of the
current period ( (excluding government grants which are closely 2,825,263.25
related to the Company’s normal business and conform with the
national standard amount or quantity)
Reversal of provision for impairment of accounts receivable that 968,041.01
has been separately tested for impairment
Other non-operating income and expenses with the aforesaid items 259,239.00
exclusive
Other gains and losses in compliance with the definition of non- 5,904,091.45 Offsetting of the equity incentive expense
recurring gains and losses. with the unlocking condition unsatisfied.
Less: Amount affected by the income tax 2,177,851.60
Total 7,705,259.44
Details of other gains and losses in compliance with the definition of non-recurring gains and losses.
Inapplicable
Explanation on defining the non-recurring gains and losses listed in the Explan