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山东黄金最新公告:全资子公司莱州公司需补缴税款7.38亿元预计将影响公司2025年度归母净利润2.3亿元
Sou Hu Cai Jing·2025-11-10 09:45

Core Viewpoint - Shandong Gold (600547.SH) announced that its wholly-owned subsidiary, Shandong Gold Mining (Laizhou) Co., Ltd., conducted a self-inspection based on risk alerts from tax authorities, revealing that two instances of free transfer of exploration rights do not meet the requirements for special tax treatment and should be reported and taxed under general tax treatment [1] Summary by Categories Tax Implications - The Laizhou company is required to pay back corporate income tax amounting to 508 million yuan and late fees of 230 million yuan, totaling 738 million yuan [1] - The payment of the back taxes and late fees is expected to impact the company's net profit attributable to shareholders by 230 million yuan in the fiscal year 2025 [1]