南京高华科技股份有限公司 关于收到增值税退税款的公告

Core Points - The company, Nanjing Gaohua Technology Co., Ltd., has received a VAT refund amounting to 20,295,710.02 yuan, which represents 36.47% of its audited net profit for the year 2024 [1][2]. Group 1: VAT Refund Details - The VAT refund is related to the company's sales of self-produced products that qualify for VAT exemption policies [1]. - The amount received is significant in relation to the company's financials, specifically its net profit for the upcoming fiscal year [1]. Group 2: Accounting Treatment - According to relevant accounting standards, the VAT refund is classified as a government subsidy related to income and will be included in the company's profit and loss for the relevant period [2]. - The final accounting treatment and impact on the company's financial results for 2025 will be confirmed after the annual audit by the accountants [2].