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中电环保(300172) - 2023 Q4 - 年度财报(更正)
CEEPCEEP(SZ:300172)2024-05-10 11:25

Related Party Transactions - The company corrected errors in the related party transactions section of its annual reports for 2021, 2022, and 2023, but these corrections do not impact total assets, liabilities, net assets, or profit figures[1]. - For the 2021 annual report, the corrected receivables from related parties include accounts receivable from Nanjing Yangtze River Environment Group Co., Ltd. amounting to ¥8,235,752.38 and from Nanjing Yangtze River Ecological Environment Research Institute Co., Ltd. amounting to ¥526,339.26[1]. - In the 2022 annual report, the corrected sales of goods and services to related parties show a total of ¥20,712,481.41 from Nanjing Yangtze River Environment Group Co., Ltd. for services provided[2]. - The 2023 annual report corrections indicate that the receivables from Nanjing Yangtze River Environment Group Co., Ltd. increased to ¥21,440,412.92, with a bad debt provision of ¥1,972,020.65[6]. Rental Income - The company reported a rental income of ¥558,825.24 from Nanjing Yangtze River Environment Group Co., Ltd. for the current period, down from ¥952,297.62 in the previous period[5]. Information Disclosure - The company emphasized its commitment to improving the quality of information disclosure and ensuring accurate and timely reporting in the future[7].