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收税务局通知,重庆路桥需补缴税款累计超4000万元,公司营收连续6年下滑
Shen Zhen Shang Bao· 2025-07-01 02:05
Group 1 - The core issue involves Chongqing Road and Bridge's obligation to pay over 40 million yuan in taxes related to a 4.72 billion yuan repurchase contract from 2020, as notified by the local tax authority [1] - The company is required to pay value-added tax of 26.72 million yuan, urban maintenance and construction tax of 1.87 million yuan, education fee surcharge of 800,000 yuan, and local education fee surcharge of 530,000 yuan, along with penalties [1] - Additionally, the company must correct its corporate income tax declaration and pay 10.98 million yuan in corporate income tax and penalties due to non-compliance with standards for encouraged income in the 2020 Western Development revenue [1] Group 2 - Chongqing Road and Bridge has experienced a continuous decline in revenue for six consecutive years from 2019 to 2024, with net profit showing fluctuations [2] - In the 2024 annual report, the company reported a revenue of 113 million yuan, a decrease of 3.2%, and a net profit of 157 million yuan, a decrease of 25.5% [1] - The company's Q1 2025 report shows a revenue of 28.16 million yuan, a slight decrease of 0.2%, while net profit increased significantly by 1319.0% to 55.41 million yuan [2]