国联股份回应监管函 修正确认方式去年前三季营收缩水

Core Viewpoint - Company has disclosed adjustments to its revenue figures for the first three quarters of 2024, citing discrepancies due to a change in accounting practices and further verification of transactions [1][4]. Group 1: Revenue Adjustments - Company reported quarterly revenues for 2024 as follows: 13.623 billion, 12.105 billion, 14.514 billion, and 13.343 billion, with discrepancies of -16.21%, -10.23%, and -15.91% for the first three quarters compared to previous reports [1]. - Adjustments were made based on a more thorough review of transactions, leading to corrections in revenue recognition for prior periods [1][4]. Group 2: Business Model and Operations - Company operates a B2B e-commerce and industrial internet platform, with online product trading accounting for 99.65% of its revenue [2]. - Transactions are categorized based on whether they involve physical movement of goods or merely the transfer of ownership rights [2]. Group 3: Regulatory Compliance and Risk Management - Company has implemented a multi-dimensional evaluation system for customers and suppliers to enhance financial reporting accuracy and mitigate business risks [3][4]. - Adjustments to revenue recognition were influenced by new regulatory guidelines and specific risk events identified in the industry [3][4]. Group 4: Executive Compensation - Executive compensation is linked to audited net profit rather than revenue figures, with specific salaries disclosed for key executives [4].