Xin Lang Cai Jing·2025-11-10 09:33Core Viewpoint - Shandong Gold announced that due to the requirements of the Shandong Province and Yantai City government regarding mineral resource integration, the company needs to pay corporate income tax and late fees related to the transfer of exploration rights from its subsidiaries, which have since been dissolved [1] Group 1 - The company’s wholly-owned subsidiaries, Zhangjian and Ludi, transferred exploration rights to Laizhou Company in 2021 and 2022 without charge [1] - The transfer of exploration rights does not meet the requirements for special tax treatment and should be reported under general tax treatment [1] - Laizhou Company is required to pay a total of 738,340,359.85 yuan, which includes 508,405,441.41 yuan in corporate income tax and 229,934,918.44 yuan in late fees [1] Group 2 - The late fee payment is considered a non-recurring item and is expected to impact the company's net profit attributable to the parent company by 229,934,918.44 yuan in 2025 [1] - The final accounting treatment and impact amount will be determined based on the data audited by the annual audit accountant [1]