Performance Express： The annual net profit of aerospace software was 60.617 million, up 0.92% year-on-year.

(Original title: Performance Express: the annual net profit of aerospace software was 60.617 million, up 0.92% year-on-year)

On February 26th, Aerospace Software released a performance report. From January to December, 2023, the company achieved operating income of 1.678 billion yuan, down by 11.4% year-on-year, and net profit attributable to shareholders of listed companies was 60.617 million yuan, up by 0.92% year-on-year. The company said, (1) Operating conditions, financial conditions and main factors affecting operating performance during the reporting period 1. Operating conditions and financial conditions during the reporting period. The total profit was 60,258,100 yuan, a year-on-year decrease of 5.43%; The net profit attributable to the owners of the parent company was 60,617,000 yuan, a year-on-year increase of 0.92%; The net profit attributable to the owner of the parent company after deducting non-recurring gains and losses was RMB29,428,800, down 22.89% year-on-year. At the end of the reporting period, the company’s total assets were 3,618,954,800 yuan, an increase of 19.84% compared with the beginning of the reporting period; The owner’s equity attributable to the parent company was 1,820,228,300 yuan, an increase of 208.34% compared with the beginning of the reporting period.

2. Main factors affecting business performance During the reporting period, the company’s business was affected by external factors, and the project implementation and delivery progress were less than expected. At the same time, the company further focused on its main business, actively adjusted its business structure, promoted the company’s high-quality development, vigorously supported high-margin businesses, controlled the proportion of low-margin businesses, and changed its revenue scale. In addition, the company took the initiative to undertake major national projects, and the revenue of subject categories increased compared with the previous year.

(II) The main reason for the increase or decrease of the above-mentioned items by more than 30% shows that the company completed the initial public offering of shares in May 2023, which led to a substantial increase in the owners’ equity, total share capital and net assets per share attributable to the owners of the parent company during the reporting period compared with the beginning of this reporting period.

(Source: Straight Flush (300033)iFinD)