桂林旅游被警示 因前期会计差错

Core Viewpoint - Guilin Tourism Co., Ltd. received a regulatory warning from the Guangxi Securities Regulatory Bureau due to accounting errors related to the treatment of debts from loss-making subsidiaries and misclassification of investment properties [2][3]. Group 1: Accounting Errors - The company corrected accounting errors related to the debts of its loss-making subsidiary, Guilin Lipu Fengyu Rock Tourism Co., Ltd., which reported total assets of 43.97 million yuan and a net asset of -74.25 million yuan at the end of 2022 [3]. - The company acknowledged that the debts owed by the subsidiary had incurred substantial losses and were unlikely to be recoverable, leading to adjustments in the consolidated financial statements [4]. Group 2: Misclassification of Investment Properties - Guilin Tourism also identified misclassifications in its investment properties, particularly concerning Guilin Guizhun Investment Co., Ltd. and Guilin Qintan Passenger Transport Station Co., Ltd. [5]. - The company determined that certain assets classified as "investment properties" did not meet the criteria for such classification and should be reclassified as "fixed assets" and "intangible assets" [7]. Group 3: Regulatory Response - The Guangxi Securities Regulatory Bureau issued a warning letter to Guilin Tourism, which will be recorded in the securities and futures market integrity archive [2]. - The company stated that the warning would not affect its normal production and operational activities, and it is committed to submitting a written rectification report as required [2].