PNC(SH:603690) Zhong Guo Zheng Quan Bao - Zhong Zheng Wang·2025-09-16 02:21Summary of Key Points Core Viewpoint - The company has conducted a self-inspection of its tax obligations and identified a need to pay additional corporate income tax and late fees totaling 4.5322 million yuan due to discrepancies in the tax treatment of convertible bonds [1][3]. Group 1: Tax Payment Details - The company has completed the payment of the aforementioned tax and late fees, and there are no administrative penalties involved [2]. - The total amount due for corporate income tax and late fees is 4.5322 million yuan [1]. Group 2: Financial Impact - According to relevant accounting standards, the payment of these taxes and late fees does not constitute a prior accounting error and will not require restatement of previous financial data [3]. - The payment will be recorded in the company's 2025 financial results, expected to reduce the net profit attributable to shareholders by 4.5322 million yuan for the year 2025 [3].