300243，补税！还有超75万元滞纳金

Core Viewpoint - The company, Ruifeng High Materials, is facing tax payment issues, requiring a total of 6.6771 million yuan in corporate income tax and late fees due to discrepancies in the tax treatment of convertible bonds [1][2]. Tax Compliance and Financial Impact - Ruifeng High Materials announced the need to pay 5.9247 million yuan in corporate income tax and 752,500 yuan in late fees, totaling 6.6771 million yuan, which has already been paid [1][2]. - The tax payment will be recorded in the company's 2025 financial results, expected to impact the net profit attributable to shareholders by approximately 6.6771 million yuan [2]. - The company reported a net profit of 5.28 million yuan for the first quarter, a decrease of 45.96% year-on-year [2][3]. Legal and Regulatory Context - A senior tax lawyer indicated that the company has not been penalized and the issue appears to be a technical error rather than tax evasion [4]. - The company clarified that the tax payment issue does not constitute a prior accounting error and does not require adjustments to previous financial statements [2][4]. Management and Governance Issues - The company is under scrutiny due to its former secretary, Zhao Ziyang, being investigated for insider trading, although the company asserts that this investigation is unrelated to its operations [5][9]. - Zhao Ziyang has held various positions within the company since 2009 and recently resigned as the board secretary but continues to serve in other roles [8][9].