山东黄金：关于全资子公司补缴税款的公告

Core Points - Shandong Gold announced a board meeting to discuss tax payment issues related to its wholly-owned subsidiary, Laizhou Company [2] - The tax issues stem from the transfer of exploration rights from two former subsidiaries, which were found to not meet special tax treatment requirements [2] - The total amount to be paid by Laizhou Company includes corporate income tax of approximately 508.41 million yuan and late fees of about 229.93 million yuan, totaling around 738.34 million yuan [2] Tax Payment Details - Laizhou Company is required to pay corporate income tax of 508,405,441.41 yuan [2] - The late fees amount to 229,934,918.44 yuan [2] - The total tax liability, including both corporate income tax and late fees, is 738,340,359.85 yuan [2] Background Information - The tax issues relate to the period from January 1, 2021, to December 31, 2022 [2] - The exploration rights were transferred as part of the government's resource integration requirements [2] - The former subsidiaries involved in the transfer, Zhangjian Company and Ludi Company, have been deregistered [2]