博实股份:2024年第一季度报告(英文版)

HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for
The First Quarter 2024
The Company and whole members of the Board of Directors guarantee that the information disclosed
is factual, accurate and complete, and there is no false record, misleading statement or material
omission.
Important content reminder:
1.The Board of Directors, the Board of Supervisors as well as all the directors, supervisors and senior
managers of HARBIN BOSHI AUTOMATION CO., LTD. ( hereinafter referred to as “the Company”)
warrant the factuality, accuracy and completeness of this Report and there is no false record,
misleading statement or material omission.And they will be severally and jointly liable for this Report.
2.The person in charge of the Company, the person in charge of accounting work of the Company, and
the person in charge of accounting department of the Company warrant that the financial information
in this Report is factual, accurate and complete.
3. Whether this First Interim Report has been audited by auditing firm or not
□Yes √No
I. Main financial data
1. Main accounting data and financial indicators
Indicate by check mark if there is any retrospectively restated accounting data of previous years.
□Yes √No
Increase/Decrease over the
Jan 1 to Mar 31, 2024 Jan 1 to Mar 31, 2023
same period of previous year
Operating Revenue (RMB) 661,556,066.08 729,710,396.08 -9.34%
Net profit attributable to parent company’s
shareholders (RMB) 105,613,101.50 210,214,585.50 -49.76%
Net profit after deducting non-recurring
profit or loss attributable to shareholders of the 96,268,409.94 198,069,179.12 -51.40%
parent company (RMB)
Net cash flow from operating activities (RMB) -49,813,273.29 -53,800,397.01 7.41%
Basic earnings per share (RMB/share) 0.1038 0.2056 -49.51%
Diluted earnings per share (RMB/share) 0.1038 0.2025 -48.74%
Weighted average return on equity 2.98% 6.42% -3.44%
Increase/decrease of Mar 31,
Mar 31, 2024 Dec 31, 2023 2024 over Dec 31, 2023
Total assets (RMB) 6,678,790,779.21 6,648,692,787.99 0.45%
Total equity attributable to shareholders of the
parent company (RMB) 3,579,448,876.16 3,450,338,131.69 3.74%
2. Non-recurring gains and losses
√ Applicable □Not applicable
Unit: RMB
Item Jan 1 to Mar 31, 2024 Note
Profit or loss from disposal of non-current assets (including the write-off of accrued
for impairment of assets) 160.84
Governmental subsidy reckoned into current gains or losses (excluding the subsidy
enjoyed in quota or ration according to the unified national standards, which are 5,200,243.32
closely relevant to enterprise’s business)
Except for effectively hedging business related to normal business operations of the 5,689,597.01 Income from cash

Company, the profit or loss of fair value changes arising from the holding of management
financial assets and financial liabilities by non-financial enterprises and the loss or
gain arising from the disposal of financial assets and financial liabilities
Other non-operating income and expenses other than the above -59,279.51
Other gain/loss items that qualified the definition of non-recurring profit
(gains)/losses 103,049.27
Less: Impact on income tax 1,182,030.42
Impact on minority shareholders’equity (after tax) 407,048.95
Total 9,344,691.56 --
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses:
√Applicable□ Not applicable
Other gain/loss items that qualified the definition of non-recurring profit