TOND(SZ:002360) Zheng Quan Zhi Xing·2025-08-25 17:05Core Viewpoint - The company has announced corrections to its financial statements for the first half and third quarter of 2024 due to accounting errors, which will not affect the annual financial statements for 2024 [1][2]. Financial Impact - The adjustments to the consolidated income statement for the first half of 2024 include: - Operating revenue adjusted from 470,368,952.07 to 316,837,887.42, a decrease of 153,531,064.65 [2] - Operating cost adjusted from 350,671,733.00 to 197,140,668.35, a decrease of 153,531,064.65 [2] - The adjustments to the consolidated income statement for the third quarter of 2024 include: - Operating revenue adjusted from 500,214,692.71 to 416,584,306.71, a decrease of 83,630,386.00 [2] - Operating cost adjusted from 346,388,412.68 to 262,758,026.68, a decrease of 83,630,386.00 [2] Governance and Compliance - The audit committee has reviewed the corrections and confirmed that they comply with relevant accounting standards and disclosure rules, ensuring that the financial data reflects the company's financial status accurately [3]. - The board of directors has also approved the corrections, emphasizing the importance of accurate financial reporting for improving the quality of financial information [3]. - The supervisory board has concurred with the audit committee and board's decisions, affirming that the correction process adheres to legal and regulatory requirements [4]. Future Measures - The company has committed to enhancing its financial oversight and monitoring to prevent similar accounting errors in the future, expressing regret for any inconvenience caused to investors [4].