Antarctic Electricity Supplier Error Report Collection Supervision Letter

According to the world clothing and shoe net, there are accounting errors in some of the financial data disclosed in the three quarterly report in 2016. Antarctic electricity supplier We have received the letter from the Shenzhen Stock Exchange.

In January 25th, the Antarctic electricity supplier disclosed the "correction notice on the third quarter report of 2016", indicating that there were some errors in the financial data of the three quarterly report released in 2016 in October 29, 2016. According to the corrections announcement, the difference between the three quarterly reports and the original statements after correction is mainly the difference in total assets, net assets, revenue and net profit. After correction, the total assets increased by 300 million yuan at the end of the three quarter of 2016, an increase of 16.54%. The net assets of the three quarter ended in 2016 were reduced by 3 million 390 thousand yuan and the reduction rate was 0.25%, respectively, which decreased by 3 million 750 thousand yuan and net profit 5 million 70 thousand yuan in the first three quarters of 2016, respectively, with a decrease of 1.24% and 3.51%.

In this regard, Antarctic electricity providers said that the difference is mainly due to the company's accounting treatment for the acquisition of CARTELOCROCODILEPTELTD 95% equity and Korean net red. Pony The difference between accounting treatment of image consultant fees and audit institutions is different.

Although the company said that this correction will not have a significant impact on the company's third quarter 2016 performance. However, the company's financial data error has aroused the attention of regulators. In the letter of supervision of the Shenzhen Stock Exchange, the company's actions above violated the provisions of articles 2.1 and 2.5 of the Listing Rules of the Shenzhen Stock Exchange (2014 Revision). The company's board of directors is required to take full account of the above problems and draw lessons from them to stop the recurrence of these problems. At the same time, we should remind the company to abide by the laws and regulations of the state and the Shenzhen Stock Exchange, to be honest, trustworthy and standardized, and to fulfill the obligation of information disclosure in a serious and timely manner.

In fact, in recent years, listed companies' financial statements have been "Oolong" from time to time, especially in the intensive reporting period of periodic reports, and the correction of financial statements is more common. According to incomplete statistics, after three quarterly reports in 2016, 18 companies made corrections to their performance. Among them, there were 4 companies that issued corrections after 2017, respectively. Hung lee Chi Hui Antarctica, Shang Feng cement and Nanfeng chemical industry.

In recent years, due to the change of financial situation, *ST carbon products, which were punished by regulatory authorities, for example, appeared several times when the company disclosed its performance in 2015. The net profit was changed from 13 million 535 thousand and 700 yuan to 17 million 400 thousand yuan loss, while the company's stock resumed trading in November 22, 2016, and then it made 8 consecutive limit ups. After the resumption of trading, the direct loss has exceeded 30%. The decision of the Shenzhen Stock Exchange to condemn the company in February 14th was a public condemnation of the company's timely appointment as chairman of the board.

Although many of the listed companies are "discrepant" or "negligent" due to differences in accounting treatment, investors are not buying it. Some investors said: "because of the trust in the company's earnings and the prospects for the development of the company, they bought stocks. The earnings data were corrected and corrected, and the losses caused by the fluctuation of stock prices were paid by the people." the legal profession pointed out that the company's financial statements are the main channel for investors to understand the operating conditions of a listed company. Errors in the financial statements of listed companies will lead to misleading investors, which will seriously affect the stock price trend and result in the loss of investors' interests.

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