补税7743万元！重庆路桥行政复议失败

Core Points - Chongqing Road and Bridge Co., Ltd. received an administrative ruling from the National Taxation Bureau of Chongqing regarding tax payment issues related to the 2020 Changshou Lake Tourism Expressway repurchase contract and income from the Western Development initiative, requiring a total payment of 77.431 million CNY [1][3] - The company has applied for an administrative review, but the tax bureau upheld the original tax decision, which is expected to reduce the company's net profit for 2025 by 67.2192 million CNY [1][4] Tax Payment Details - The tax payment includes 26.7223 million CNY for value-added tax, 1.8706 million CNY for urban maintenance and construction tax, 0.8017 million CNY for education fee surcharge, and 0.5344 million CNY for local education fee surcharge, along with 10.9785 million CNY for corporate income tax due to non-compliance with standards [2][3] - As of the announcement date, the company has paid 40.8474 million CNY in tax and 36.5836 million CNY in late fees, totaling 77.431 million CNY [3] Financial Impact - The tax payment and late fees will be recorded in the 2025 financial results, impacting the net profit attributable to shareholders significantly [4] - For the first three quarters of 2025, the company reported a revenue of 84.5693 million CNY, a slight decrease of 0.14% year-on-year, while the net profit attributable to shareholders increased by 57.37% to 19.8 million CNY [4]