Stock Code: 301330 Abbreviation of Securities: ZKTECO Announcement No.: 2023-035
ZKTECO CO., LTD.
2023 1stQuarter Report
The Company and all members of the Board of Directors guarantee that
the information disclosed is true, accurate and complete, without any false
records, misleading statements or material omissions.
Important content tips:
1. The Board of Directors, the Board of Supervisors, directors, supervisors, and senior management guarantee that the information
presented in this report is true, accurate and complete without any false records, misleading statements or material omissions, and will
undertake individual and joint legal liabilities.
2. The Company's legal representative, the person in charge of the accounting work, and the person in charge of accounting institution
(accounting supervisor) hereby declare that the financial information in this report is true, accuracy, and complete.
3. Whether the 1st quarter report has been audited
□ Yes No
I. Key Financial Data
(I) MainAccounting Data and Financial Indicators
Whether the Company performed a retroactive adjustment or restatement of the previous accounting data
Yes □ No
Reasons for retroactive adjustment or restatement of the previous accounting data
Changes in accounting policies □ Correction of accounting errors □ Merger of enterprise under the same control □ Other reasons
Increase/decrease in
Current reporting The same period last year this reporting period
period compared to the same
period last year (%)
Before adjustment After adjustment After adjustment
Operating revenue 403,022,827.48 432,406,206.03 432,406,206.03 -6.80%
(RMB)
Net profit attributable
to shareholders of 31,690,542.22 29,319,200.73 29,376,601.09 7.88%
listed companies
(RMB)
Net profit attributable
to shareholders of
listed companies after 30,281,180.21 25,767,460.21 25,824,860.57 17.26%
deducting non-
recurring profits and
losses (RMB)
Net cash flows from
operating activities 64,369,898.55 -17,379,274.58 -17,379,274.58 470.38%
(RMB)
Basic earnings per 0.2098 0.2633 0.2638 -20.47%
share (RMB/share)
Diluted earnings per 0.2121 0.2633 0.2638 -19.60%
share (RMB/share)
Weighted average 1.03% 2.11% 2.12% -1.09%
return on net assets (%)
Increase or decrease at
the end of this
At the end of this At the end of the previous year reporting period
reporting period compared to the end of
the previous year (%)
Before adjustment After adjustment After adjustment
Total assets (RMB) 3,675,155,941.36 3,655,960,456.30 3,662,519,973.00 0.35%
Owner's equity
attributable to 3,094,886,204.45 3,057,467,189.68 3,057,720,783.95 1.22%
shareholders of the
listed company (RMB)
Reasons for changes in accounting policies and situations of correction of accounting errors
On November 30, 2022, the Ministry of Finance issued and implemented the "Interpretation No. 16 of the Accounting Standards for
Business Enterprises", which stipulates that "deferred income tax related to assets and liabilities arising from individual transactions
shall not be subject to the accounting treatment of initial recognition exemption". The Company shall implement it from January 1,
2023.Fortheleaseliabilitiesandright-of-useassets recognizeddueto theapplicationofthis regulationintheearliestperiod offinancial
statement presentation for the first time, as well as the estimated liabilities and corresponding assets related to the disposal obligation
recognized, which generate taxable temporary differences and deductible temporary differences, the Company shall adjust the
cumulative impact to present the initial retained earnings and other related financial statement items for the earliest period in the
financial statements in accordance with t
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