aisidi(SZ:002416) Xin Lang Cai Jing·2025-09-30 05:56Core Points - The company, Aishide's wholly-owned subsidiary, Tibet Cool Love Communication Co., Ltd., has conducted a self-examination of tax-related matters, revealing a need to pay back taxes amounting to 45.1254 million yuan, with late fees totaling 19.2460 million yuan, resulting in a total of 64.3713 million yuan [1] Tax Payment Situation - As of the announcement date, the company has already paid 45.1254 million yuan in taxes, while the late fee of 19.2460 million yuan will be paid subsequently. This tax payment does not involve any administrative penalties [2] Impact on the Company - According to the relevant provisions of the "Accounting Standards for Enterprises No. 28 - Changes in Accounting Policies, Accounting Estimates, and Correction of Errors," the tax payment and late fee do not constitute prior accounting errors and will not require retrospective adjustments to previous financial data. The tax and late fee will be included in the company's profit and loss for the year 2025, with the final impact on the net profit attributable to shareholders of the listed company to be determined based on the audited financial statements for 2025. Additionally, this tax payment will not affect the company's normal operations [3]