Core Viewpoint - Jinan Hengyu Environmental Protection Technology Co., Ltd. announced a correction to its 2024 annual report, stating that the corrections will not impact the company's financial status or operating results for the year [1][6]. Correction Details - The correction pertains to data entry errors found in the "Management Discussion and Analysis" section, specifically in the "Revenue and Cost Analysis" subsection [1]. - The corrected figures include a total cost of 90,093,027.47 yuan for the current period, which represents a 20.43% increase compared to the previous year's total cost of 74,811,359.24 yuan [5]. Cost Structure Analysis - Direct materials accounted for 72.27% of total costs in the current period, down from 80.97% in the previous year [6]. - Direct labor constituted 3.99% of total costs, an increase from 2.77% year-on-year [6]. - Manufacturing expenses represented 21.56% of total costs, compared to 15.29% in the previous year [6]. Product Cost Breakdown - For the waste tire pyrolysis production line, total costs were 46,611,417.59 yuan, which is a 5.17% increase from 44,318,135.37 yuan in the previous year [5]. - The cost of direct materials for the waste tire pyrolysis line decreased by 14.14% year-on-year [5]. - The total cost for the waste plastic pyrolysis line was 9,443,301.74 yuan, reflecting a 47.21% decrease from the previous year's 17,888,683.79 yuan [5]. Other Notes - The company emphasized that aside from the corrections, all other contents of the 2024 annual report remain unchanged and will not affect the total equity of the owners or the company's profitability [6]. - The updated report is available on the Shanghai Stock Exchange website, and the company expressed apologies for any inconvenience caused to investors [6].

关于济南恒誉环保科技股份有限公司 2022 年年度报告的事后审核问询函的回复 天职业字[2023] 29608 号 目 录 关于济南恒誉环保科技股份有限公司 2022年年度报告的事后审核 问询函的回复 -- -1 关于济南恒誉环保科技股份有限公司 2022 年年度报告的事后审核问询函的回复 天职业字[2023] 29608 号 上海证券交易所: 济南恒誉环保科技股份有限公司(以下简称"恒誉环保"或"公司")于 2023 年 4 月 6 日收到贵所出具的上证科创公函[2023]0065 号《关于对济南恒誉环保科 技股份有限公司 2022年年度报告的事后审核问询函》(以下简称"问询函"),天 职国际会计师事务所(特殊普通合伙)(以下简称"天职国际"或"会计师")作 为恒誉环保的年审会计师,现就有关问题回复及发表核查意见如下(本说明除特 别注外,所涉及公司财务数据均为合并口径): 在本问询函回复中,若合计数与各分项数值相加之和在尾数上存在差异,均 为四舍五入所致。 一、关于公司经营质量改善情况的补充披露 2022年,公司实现营业收入约 1.65 亿元,同比增长 95.47%;应收账款期末 账面余额 1.21 亿元, ...