Sou Hu Cai Jing·2025-11-11 07:50Core Viewpoint - Shandong Gold Mining Co., Ltd. announced that its wholly-owned subsidiary, Laizhou Company, needs to pay approximately 738 million yuan in corporate income tax and late fees due to tax compliance issues related to the transfer of exploration rights [1][3]. Group 1 - Laizhou Company conducted a self-inspection based on tax authority warnings regarding tax matters from January 1, 2021, to December 31, 2022, related to its subsidiaries [3]. - The self-inspection revealed that the transfer of exploration rights from its subsidiaries did not meet the requirements for special tax treatment and should be reported under general tax treatment [3]. - The total amount due includes approximately 508 million yuan in corporate income tax and about 230 million yuan in late fees, totaling around 738 million yuan [3]. Group 2 - The company stated that the corporate income tax payment will be recorded as deferred tax assets and will not affect the current net profit attributable to the parent company [3]. - The late fees are considered non-recurring items and are expected to impact the company's net profit attributable to the parent company by 230 million yuan in 2025 [3]. - The final accounting treatment and impact amounts will be determined based on the data audited by the annual auditing firm [3].