子公司补税7000多万元,中央商场雪上加霜

Core Viewpoint - Central Department Store (600280) announced that its subsidiary, Jiangsu Central Xinya Department Store Co., Ltd. (referred to as "Xinya Department Store"), conducted a self-inspection of tax-related businesses following risk alerts from tax authorities, revealing a need to pay approximately 73.92 million yuan in tax and late fees [1][2]. Group 1: Tax Payment and Financial Impact - Xinya Department Store needs to pay about 73.92 million yuan, which includes a principal tax amount of approximately 48.41 million yuan and late fees of about 25.51 million yuan [2]. - The tax payment will be recorded in the company's 2025 financial results, with an expected impact on the net profit attributable to shareholders of approximately 61.33 million yuan [2]. Group 2: Company Performance and Financial Struggles - Central Department Store has experienced declining performance, with revenue decreasing for seven consecutive years from 2018 to 2024, and reporting losses for three consecutive years from 2022 to 2024 [3]. - For the first three quarters of 2025, the company reported revenue of 1.629 billion yuan, a year-on-year decrease of 9.63%, and a net profit attributable to shareholders of -53.54 million yuan, a dramatic decline of 108.99% [4]. Group 3: Legal Issues - The company is currently involved in a rental contract dispute with Xuzhou Heruihua Property Management Co., Ltd., which has filed for arbitration due to alleged rent arrears totaling 51.995 million yuan [5]. - The court has confirmed the validity of the arbitration clause in the rental contract, but the impact of the rental payments on the company's current or future profits remains uncertain as the case has not yet been formally heard [5].