2025年底了 围海股份终于回复了2023年年报问询函

Core Viewpoint - *ST Weihai has finally responded to the Shenzhen Stock Exchange regarding its 2023 annual report inquiry after nearly 20 months, indicating a potential turnaround for the company as it prepares to lift its delisting risk warning [2][3]. Group 1: Company Response and Financial Adjustments - The company received an inquiry from the Shenzhen Stock Exchange on May 5, 2024, regarding its 2023 annual report, which required explanations on audit opinions, accounting errors, and executive departures [3]. - The company faced a series of issues including a lack of reasonable basis for goodwill impairment related to its subsidiary Shanghai Qinnian, leading to inflated profits in 2021 and reduced profits in 2022 [3]. - In January 2024, *ST Weihai disclosed corrections to accounting errors affecting revenue and costs from 2018 to 2022, although it stated that these corrections did not significantly impact the financial statements except for the 2021 fiscal year [3][4]. Group 2: Audit and Compliance - The company's auditors confirmed that the prior accounting errors do not pose a significant risk of delisting and that the corrections will not materially affect the 2023 financial statements [4]. - In April 2024, the company’s secretary and financial director resigned, raising concerns about potential discrepancies in financial reporting, but the company clarified that the departures were for personal reasons and did not indicate major disagreements [4]. Group 3: Stock Status and Financial Health - On December 19, 2025, it was announced that *ST Weihai's stock would be suspended for one day on December 22 and would resume trading on December 23, with the delisting risk warning being lifted [5]. - The company received a standard unqualified audit report for its 2023 financials, indicating compliance with regulatory standards [5][6]. - As of the end of 2024, *ST Weihai reported total assets of 75.76 billion yuan, net assets of 29.43 billion yuan, and a debt-to-asset ratio of 61.15%, with cash reserves of 13.01 billion yuan [6].