Financial Performance - The company reported a total cash balance of ¥291,798,284.87 at the end of the year, compared to ¥287,326,561.66 at the beginning of the year, reflecting a slight increase of 1.7%[10] - Bank deposits amounted to ¥215,415,988.77 at year-end, up from ¥177,068,496.36 at the start of the year, indicating a growth of 21.6%[10] - Other monetary funds decreased from ¥109,835,580.43 at the beginning of the year to ¥76,375,090.54 at year-end, a decline of 30.5%[10] Regulatory Compliance - The company received an administrative regulatory measure from the Sichuan Securities Regulatory Bureau on November 28, 2022, due to violations related to insider information registration[7] - The company has committed to improving the quality of its periodic report disclosures following the corrections made to the annual report[12] - The company will disclose the corrected annual report on the Beijing Stock Exchange website[12] Related Party Transactions and Legal Matters - The company confirmed the existence of significant related party transactions and other major events in its annual report[4] - The company reported that there were no significant lawsuits or arbitration matters affecting its operations[4] - The company has not provided any external guarantees or loans during the reporting period[4] - The company has not faced any delisting risks following the annual report disclosure[4]
长虹能源(836239) - 2022 Q4 - 年度财报(更正)