正元智慧(300645.SZ)：补缴税款352.81万元

Core Viewpoint - The company, Zhengyuan Zhihui, has conducted a self-inspection of its tax compliance and identified a need to pay additional corporate income tax and late fees related to convertible bond interest expenses for the period from January 1, 2020, to December 31, 2021, totaling 3.5281 million yuan [1] Tax Compliance and Financial Impact - The company confirmed the need to pay 2.1771 million yuan in corporate income tax and 1.3510 million yuan in late fees, amounting to a total of 3.5281 million yuan [1] - As of the announcement date, the company has completed the payment of the aforementioned tax and late fees, and the tax authority has not imposed any penalties [1] - According to relevant accounting standards, this tax payment does not constitute a significant prior period accounting error and will not require restatement of previous financial data [1] - The payment will be recorded in the profit and loss for the year 2025, with an estimated impact of approximately 3.5281 million yuan on the net profit attributable to shareholders of the listed company for that year [1]