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城地香江: 上海城地香江数据科技股份有限公司关于2024年年度报告更正的公告
Zheng Quan Zhi Xing· 2025-07-14 16:23
Core Viewpoint - Shanghai Chengdi Xiangjiang Data Technology Co., Ltd. has issued a correction to its 2024 annual report due to errors identified in the financial data presented, specifically in non-recurring gains and losses, cash flow statements, and other financial metrics [1][2][3]. Financial Corrections - The non-recurring loss from debt restructuring was corrected from -1,028,119.22 RMB to -1,830,111.58 RMB for 2024, reflecting a significant increase in losses [1]. - The net cash flow from investment activities for 2024 remains unchanged at -1,064,434,756.87 RMB, while the net cash flow from financing activities also remains unchanged at 270,618,485.74 RMB [2]. - The total amount of bad debt recovery or reversal was reported as 17,781,134.01 RMB, with specific clients identified for their repayment issues [2][3]. Governance and Management - The board of directors held three meetings during the reporting period, focusing on necessary evaluations and assessments of personnel qualifications [2]. - The company has emphasized the importance of accurately reporting financial data and ensuring compliance with disclosure requirements [1][2]. Asset Valuation and Impairment - The fair value and disposal costs for fixed assets were detailed, with a total book value of 175,513,662.91 RMB and an impairment loss of 41,870,829.54 RMB noted [5]. - The company has outlined the methods used for determining recoverable amounts, including market comparisons and expected future cash flows [5][6].
运机集团: 关于2024年年度报告、审计报告更正的公告
Zheng Quan Zhi Xing· 2025-06-13 14:00
Core Viewpoint - Sichuan Zigong Transportation Machinery Group Co., Ltd. announced corrections to its 2024 annual report and audit report, indicating that the adjustments do not affect the overall financial condition or operating results of the company [1][2][4]. Summary by Sections Correction Overview - The company identified errors in the cash flow statement related to "cash received from providing services" and "cash paid for goods and services," resulting in a reduction of 390,707 yuan [1]. - The adjustments led to a decrease in "cash received from sales and services" by 117,113,556.59 yuan, "cash paid for goods and services" by 94,976,677.45 yuan, and "other cash payments related to operating activities" by 22,136,879.14 yuan [1][2]. Specific Content of Corrections - **Main Business Analysis**: - Before correction, total cash inflow from operating activities for 2024 was reported as 2,027,650,329.72 yuan, which was adjusted to 1,363,348,891.89 yuan, reflecting a year-on-year increase of 43.66% [2]. - Total cash outflow from operating activities was corrected from 1,785,418,981.46 yuan to 1,121,117,543.63 yuan, showing a year-on-year increase of 22.01% [2]. - The net cash flow from operating activities remained unchanged at 242,231,348.26 yuan, with a significant year-on-year increase of 703.57% [2]. - **Consolidated Cash Flow Statement**: - Cash received from sales and services was adjusted from 1,927,563,944.62 yuan to 1,263,262,506.79 yuan [2]. - Cash paid for goods and services was corrected from 1,414,976,068.80 yuan to 728,537,751.83 yuan [2]. - **Parent Company Cash Flow Statement**: - Cash received from sales and services was adjusted from 1,510,584,351.65 yuan to 1,155,667,219.72 yuan [3]. - Cash paid for goods and services was corrected from 1,188,577,231.14 yuan to 811,523,220.07 yuan [3]. Audit Report Corrections - The corrections made to the annual report also apply to the corresponding audit report, ensuring consistency in the financial data presented [4]. Board and Supervisory Committee Opinions - The Audit Committee and Board of Directors agreed that the corrections comply with relevant disclosure regulations and accurately reflect the company's financial status, with no harm to shareholder interests [4][5]. - The Supervisory Committee confirmed that the correction process adhered to legal and regulatory requirements, ensuring no detriment to shareholders, particularly minority shareholders [4]. Other Notes - The company expressed apologies for any inconvenience caused by the corrections and committed to enhancing the quality of information disclosure in future reports [5].