审计曝光汉江集团17项问题：曾向下属高耗能企业3折售电

Core Insights - The audit report revealed 17 issues related to Hanjiang Group's budget execution and financial management, highlighting significant compliance failures and corrective actions taken by the company [1] Group 1: Financial Compliance Issues - Hanjiang Group failed to collect and remit government funds totaling 111 million yuan related to renewable energy pricing and 55.4 million yuan for rural power network repayment from 2021 to 2023 [2] - The company also supplied electricity to high-energy-consuming aluminum enterprises at a price 72.2% lower than the national grid price, amounting to 2.459 billion kilowatt-hours, which constituted 18.52% of its total electricity generation [2] - Hanjiang Group has since rectified these issues by complying with the approved electricity pricing and remitting the overdue funds to the treasury [3] Group 2: Management Fee and Profit Reporting - From 2021 to 2024, Hanjiang Group overreported management fees by 258 million yuan, leading to an equivalent understatement of net profits and a shortfall in state capital income of 4.2 million yuan [3] - The company has been instructed to cease the practice of charging management fees to subsidiaries and has made the necessary payments to rectify the shortfall in state capital income [3] Group 3: Real Estate Investment Issues - Despite directives against investing in non-water-related sectors, Hanjiang Group made new real estate investments totaling 4.529 billion yuan from 2015 to August 2024 [4] - The company has halted new investments in unrelated real estate and is working on transferring existing projects [5] - Hanjiang Group's subsidiary exceeded its undistributed profit balance by distributing 60.623 million yuan in dividends, which is currently being contested through legal channels [5] Group 4: Construction and Expenditure Violations - Hanjiang Group constructed the "Hanjiang Building" headquarters without proper approvals, resulting in a total area of 53,800 square meters at a cost of 5,473.35 yuan per square meter, which is 1.82 times the standard [5] - The company has implemented a management system for building projects to prevent similar issues in the future [5] - Additionally, a subsidiary misused 15.3408 million yuan of water fee income for non-essential expenditures, prompting the establishment of stricter financial management protocols [5] Group 5: Disciplinary Investigations - Two senior executives from Hanjiang Group are currently under investigation for serious violations of discipline and law, indicating potential governance issues within the organization [6][7]