Xin Lang Cai Jing·2025-12-03 14:04Core Viewpoint - Yunnan Yuntianhua Co., Ltd. has conducted a self-examination of tax matters as required by tax authorities, revealing a total tax payment and late fees of approximately 386.07 million yuan [1][2][10]. Company Overview - Yunnan Yuntianhua's main business includes fertilizers, phosphate mining, phosphate chemicals, new materials, and trade logistics, with key products such as urea, monoammonium phosphate, diammonium phosphate, compound fertilizers, phosphate rock, polyoxymethylene, yellow phosphorus, feed-grade calcium hydrogen phosphate, and iron phosphate [4][10]. Financial Performance - For the first three quarters of 2025, the company reported a revenue of 37.5 billion yuan and a net profit attributable to shareholders of 4.7 billion yuan [4][10]. - The total tax payment and late fees amount to approximately 8% of the net profit, while the total tax payments made by the company in the same period reached 2.4 billion yuan [4][10]. Tax Compliance Context - Yunnan Yuntianhua is the 76th listed company this year to pay back taxes and late fees, with a cumulative amount exceeding 3.5 billion yuan across all companies [10]. - Among the companies that have paid back more than 100 million yuan, Yunnan Yuntianhua's tax payment is significant, highlighting the ongoing trend of tax compliance issues among listed companies [5][10]. Industry Trends - The implementation of the Golden Tax Phase IV marks a significant shift towards digital tax governance in China, emphasizing the importance of tax compliance for companies [8][13]. - The digital tax system is designed to redefine compliance boundaries, encouraging companies to internalize compliance as a core aspect of their operations [13].