福建海峡环保集团股份有限公司关于补缴税费的公告

Summary of Key Points Core Viewpoint - Fujian Strait Environmental Protection Group Co., Ltd. has announced the need to pay additional taxes and penalties totaling 22.91 million yuan due to discrepancies in the tax treatment of convertible bonds, which will impact the company's net profit for 2025 [1][2]. Group 1: Tax Payment Details - The company confirmed a need to pay corporate income tax of 14.7263 million yuan and late fees of 8.1790 million yuan, amounting to a total of 22.9053 million yuan [1]. - As of the announcement date, the company has completed the payment of the aforementioned taxes and penalties, and the tax authority has not imposed any penalties related to this matter [1]. Group 2: Financial Impact - The additional tax payment will be recorded in the company's profit and loss for the year 2025, with an estimated impact on the net profit attributable to shareholders of approximately 22.9053 million yuan [1]. - The final impact amount will be confirmed after the audit by the accounting firm [1]. - This tax payment issue will not affect the company's normal operations [1].