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卓尔智联(02098) - 2021 Q4 - 年度财报
ZALL SMARTCOMZALL SMARTCOM(HK:02098)2022-06-09 11:55

Financial Adjustments - The company reported a significant adjustment in rental income from investment properties, correcting approximately RMB 12.4 million due to prior overstatement[1] - Legal fee provisions were reclassified, resulting in an adjustment of approximately RMB 88.5 million to administrative and other expenses[2] - The net gain from the sale of subsidiaries was corrected, leading to a reduction of approximately RMB 3.6 million[2] - The company adjusted the net gain from the sale of associates, correcting an overstatement of approximately RMB 178.1 million[2] - Expected credit losses were reclassified, impacting financial assets by approximately RMB 14.4 million[2] - Trade and other receivables impairment losses were renamed and reclassified, totaling approximately RMB 291.9 million[2] - The adjustments collectively reflect the comprehensive impact of prior misclassifications and overstatements across various financial categories[4] Financial Losses - The company recognized a fair value loss on financial assets of approximately RMB 2.5 million for the year ended December 31, 2021[3] - The company incurred a loss of approximately RMB 20.9 million related to the write-off of interests in a sold associate[3] Acquisitions - The company completed a transaction to acquire 3% equity in a subsidiary for approximately RMB 77.8 million[4]