荃银高科:三家酒厂应收款减值触发会计更正 预计2025年上市以来首次亏损,达1.8亿至2.7亿元

Core Viewpoint - The company, ChuanYin High-Tech (300087.SZ), has made significant adjustments to its financial statements due to accounting errors, leading to a substantial forecasted loss for 2025, marking its first loss since going public [1] Financial Adjustments - The board approved corrections for prior accounting errors and retrospective adjustments, with a 20% impairment provision on accounts receivable from three distilleries as of the end of 2023, and a 100% provision for 2024 [1] - The adjustments resulted in a reduction of accounts receivable by approximately 32.12 million yuan and a net profit decrease of about 5.9 million yuan for 2023 [1] - For 2024, the first quarter's operating profit was revised from a profit of 17.11 million yuan to a loss of 9.11 million yuan, with an annual net profit adjustment of approximately 187.2 million yuan [1] Regulatory Issues - The company received a notice from the China Securities Regulatory Commission (CSRC) regarding an investigation into suspected violations of information disclosure laws [1] 2025 Performance Forecast - The company forecasts a net loss attributable to shareholders of between 180 million to 270 million yuan for 2025, with a non-recurring loss expected to be between 245 million to 350 million yuan, contrasting with profits in the same period last year [1] - The anticipated losses are attributed to high inventory levels in the seed industry, intense competition, and natural disasters affecting pricing and gross margins, alongside regulatory provisions for receivables, inventory, and goodwill impairments [1]

WINALL-荃银高科:三家酒厂应收款减值触发会计更正 预计2025年上市以来首次亏损,达1.8亿至2.7亿元 - Reportify