宁通信B：公司2024年第一季度报告（英文版）

StockCode:200468ShortFormoftheStock:NJTELBNoticeNo.:2024-015 NanjingPutianTelecommunicationsCo.,Ltd. ReportfortheFirstQuarterof2024 TheCompanyandallmembersoftheBoardofDirectorsherebyguaranteethattheinformationdisclosedistrue,accurateandcomplete,containingnofalserecords,misleadingstatementsormaterialomissions. Importanttips： 1.TheBoardofDirectors,BoardofSupervisors,directors,supervisorsandseniorexecutivesoftheCompanyguaranteethetruthfulness,accuracyandcompletenessofthequarterlyreport,ensurethattherearenofalserecords,misleadingstatementsormaterialomissions,andtheywillbeheldindividuallyandjointlyliableforanylegalliabilitythatmayarise. 2.ThepersoninchargeoftheCompany,thepersoninchargeofaccounting,andthepersoninchargeoftheaccountingfirm(accountingsupervisor)declarethattheyguaranteethetruthfulness,accuracyandcompletenessofthefinancialinformationrepresentedinthisquarterlyreport. 3.HastheReportfortheFirstQuarterbeenaudited? □Yes☑No I.Mainfinancialdata (I)Mainaccountingdataandfinancialindicators DoestheCompanyneedtoretroactivelyadjustorrestatetheaccountingdataofpreviousyears □Yes☑No Amountofthereportingperiod Amountofthesameperiodofthepreviousyear Amountofthereportingperiodincreasedordecreasedoverthesameperiodofthe previousyear(%) Operatingrevenue(yuan) 146,027,739.45 178,539,354.70 -18.21% Netprofitattributabletoshareholdersofthelistedcompany(yuan) -5,472,992.17 -9,934,009.57 44.91% Netprofitattributabletoshareholdersofthelistedcompanyafterdeductingnon-recurringgainsandlosses(yuan) -5,904,941.84 -9,495,883.88 37.82% Netcashflowfromoperatingactivities(yuan) -135,208,569.59 -104,103,173.88 -29.88% Basicearningspershare -0.0255 -0.0462 44.81% (yuan/share)Dilutedearningspershare(yuan/share) -0.0255 -0.0462 44.81% Weightedaveragereturnonnetassets -195.20% -58.34% -136.86% Amountattheendofthereportingperiod Amountattheendofthepreviousyear Amountattheendofthereportingperiodincreasedordecreasedovertheendofthepreviousyear(%) Totalassets(yuan) 771,593,533.54 826,241,412.27 -6.61% Owners'equityattributabletoshareholdersofthelistcompany(yuan) 496,218.67 5,111,258.66 -90.29% (II)Non-recurringprofitandlossitemsandamounts ☑Applicable□Notapplicable Unit:yuan Item Amountofthereportingperiod Description Profitsandlossesondisposalofnon-currentassets(includingthewrite-offpartoftheprovisionforimpairmentofassets) -468.86 Governmentsubsidiesincludedinthecurrentprofitsandlosses(exceptthosecloselyrelatedtotheCompany'snormalbusinessoperations,andthoseconformingtonationalpolicies,enjoyedaccordingtocertainstandards,andhavingacontinuousimpactontheCompany'sprofitsandlosses) 44,532.24 Profitandlossofdebtrestructuring 865,740.41 Othernon-operatingrevenueandexpensesotherthantheaboveitems -512,675.43 Less:Affectedamountofrevenuetax 15,270.53 Affectedamountofminorityshareholders'equity(aftertax) -50,091.84 Total 431,949.67 -- Detailsofotherprofitandlossitemsthatcomplywiththedefinitionofnon-recurringprofitandloss □Applicable☑Notapplicable TheCompanyhadnootherprofitandlossitemsthatcomplywiththedefinitionofnon-recurringprofitandloss Explanationofdefiningthenon-recurringprofitandlossitemslistedintheExplanatoryAnnouncementNo.1onInformationDisclosurebyCompanieswithPublicSecuritiesOfferings-Non-recurringProfitsandLossesasrecurringprofitandlossitems □Applicable☑Notapplicable TheCompanydoesnotdefinethenon-recurringprofitandlossitemslistedintheExplanatoryAnnouncementNo.1onInformationDisclosurebyCompanieswithPublicSecuritiesOfferingsasrecurringprofitandlossitems. (III)Changesinmajoraccountingdataandfinancialindicatorsandthereasons ☑Applicable□Notapplicable Thenetprofitattributabletotheshareholdersofthelistedcompanyshowsa44.91%reductioninlossescomparedtothesameperiodofthepreviousyear.ThislossreductioncanbeprimarilyattributedtotheCompany'sstrategicfocusonitscoreresponsibilitiesandmainbusinessareas,aswellasitseffortstooptimizeitsindustriallayout,reducebusinessoperationswithlowgrossmargins.Thecomprehensivegrossprofitmarginincreasesby5%comparedtothesameperiodofthepreviousyear.Furthermore,duringthisperiod,theCompanysuccessfullymobilizedidleassets,andintensifieditseffortsinrecoveringaccountsreceivableandclearinginventorydebts.Asaresult,operationalefficiencyexperiencedasignificantboost,andlossesweredrasticallyreduced. Thenetprofitattributabletoshareholdersofthelistedcompany,afterexcludingnon-recurringgainsandlosses,sawa37.82%reductioninlossescomparedtothesameperiodofthepreviousyear.ThisismainlyattributedtoCompany'sstrengthenedcostcontrol,whichledtoayear-on-yeardecreaseincostsandexpenses,despiteadeclineinsalesrevenue. Thebasicearningspershareincreasedby44.81%whencomparedtothesameperiodofthepreviousyear.Thisincreaseismainlyattributedtothelossreductioninthenetprofitattributabletoshareholdersofthelistedcompanywhencomparedtothesameperiodofthepreviousyear. Thedilutedearningspershareincreasedby44.81%whencomparedtothesameperiodofthepreviousyear.Thisincreaseismainlyattributedtothelossreductioninthenetprofitattributabletoshareholdersofthelistedcompanywhencomparedtoth