审计曝光汉江集团17项问题
第一财经·2025-12-23 05:31

Core Viewpoint - The article discusses the audit report released by the National Audit Office regarding the rectification of issues found in the budget execution and other financial expenditures of the Hanjiang Group for the year 2024, highlighting various compliance and financial management issues within the organization [3]. Summary by Sections 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 [4]. - The group also did not remit 3.1635 million yuan in collected rural power network repayment funds to the national treasury, which has since been rectified [4]. Pricing and Revenue Management - From 2021 to 2023, Hanjiang Group supplied electricity to its high-energy-consuming aluminum enterprises at a price 72.2% lower than the national grid price, amounting to 2.459 billion kilowatt-hours, which represented 18.52% of its total electricity generation [5]. - The group has adjusted its electricity pricing in accordance with the approval from the regulatory authority [6]. Mismanagement of Funds - Hanjiang Group improperly reported management fees, leading to an overstatement of management fees and an understatement of net profits by 258 million yuan from 2021 to 2024, resulting in a shortfall of 4.2 million yuan in state capital income [6]. - The group has since rectified this by paying the owed state capital income [6]. 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 [7]. - The group has ceased new real estate investments and is working on transferring existing projects [8]. Construction Violations - Hanjiang Group constructed the "Hanjiang Building" headquarters office exceeding the approved standards, with a total area of 53,800 square meters and a cost of 5,473.35 yuan per square meter, which is 1.82 times the standard [8]. Misuse of Funds - The South-to-North Water Diversion Central Water Source Company, a subsidiary of Hanjiang Group, misused 15.3408 million yuan of water fee income for non-essential expenditures, violating regulations [8]. Investigations and Disciplinary Actions - In November 2024, Zhu Chunsheng, a senior executive at Hanjiang Group, was under investigation for serious violations of discipline and law [9]. - In July 2025, Huang Yudong, another senior executive, was also under investigation for similar issues [10].