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金正大:杨功庆辞去财务总监 之前连续两年审计保留意见
2 1 Shi Ji Jing Ji Bao Dao· 2025-09-24 02:20
Core Viewpoint - The company Jinzhengdai (002470.SZ) announced the resignation of its Vice General Manager and Financial Officer Yang Gongqing due to work adjustments, although he will continue to serve as the Board Secretary [1] Financial Performance - Jinzhengdai received qualified audit reports from Zhongxinghua Accounting Firm for two consecutive years (2022 and 2023), primarily concerning the recoverability of other receivables arising from the issuance of acceptance bills and factoring and pledge warehouse businesses [1] - As of the end of 2022, the balance of other receivables was 1.696 billion yuan, with a provision for bad debts of 682 million yuan; by the end of 2023, the balance of related amounts was 1.346 billion yuan, with cumulative bad debt provisions amounting to 1.068 billion yuan [1] - The audit firm indicated an inability to obtain sufficient appropriate audit evidence to assess the adequacy of the financial impact related to these matters [1] Resolution of Financial Issues - On May 24, 2024, following shareholder approval, the company wrote off the remaining other receivables amounting to 998 million yuan, thus fully resolving the related receivables [1] - After communication with Zhongxinghua, the issues leading to the qualified audit report for the 2023 fiscal year have been addressed [1]