新疆洪通燃气股份有限公司关于会计估计变更的公告

Core Viewpoint - The company is implementing a change in accounting estimates regarding the safety production fee for its gas station business, effective from January 1, 2026, to better reflect its financial status and operational results [2][4]. Group 1: Overview of Accounting Estimate Change - The change in accounting estimates is based on the "Accounting Standards for Enterprises No. 28" and aims to provide a more accurate reflection of the company's financial condition and operational results [3][4]. - The board of directors approved the change with a unanimous vote on January 8, 2026, and it does not require shareholder approval [3][4]. Group 2: Reasons for the Change - The previous method of estimating safety production fees led to overestimations that did not accurately reflect the company's actual financial situation [4]. - The new method will utilize actual safety production expenditures rather than a fixed percentage based on the previous year's revenue [6]. Group 3: Details of the Change - The previous method involved a uniform application of the excess cumulative method based on the previous year's revenue for all business segments [5]. - The new method for gas stations will allow for actual safety production costs to be deducted from expenses, aligning with regulatory guidelines [6]. Group 4: Impact of the Change - The change will not affect the financial results for 2025 and prior years, but it will influence the financial outcomes for 2026 and beyond, depending on actual safety production expenditures [7]. - The potential impact on profit totals, net profit attributable to shareholders, total assets, and net assets for the three years prior to the change is outlined but not quantified in the announcement [7]. Group 5: Audit and Review - The audit firm has confirmed that the company's explanation of the accounting estimate change complies with relevant regulations and fairly reflects the situation [7]. - The audit committee reviewed and approved the change, affirming that it aligns with accounting standards and does not harm the rights of shareholders, particularly minority shareholders [7].