内容导读：OntheeveningofApriltwenty_eighthPennfierceiiispinningreel5000,ST(SZ300108,shareprice1Pennfierceiiispinningre...……
On the evening of April twenty _ eighthPennfierceiiispinningreel5000, ST (SZ300108, share price 1Pennfierceiiispinningreel5000.66 yuan with a market capitalization of 11Pennfierceiiispinningreel50000.06 billion yuan) publish the annual report for 2023. ST employs China quasi-accounting firm (Special General Partnership, hereinafter referred to as China quasi-accounting firm) as the audit institution for the financial statements of 2023. On April 26, China Certified Public Accountants issued to the companyPennfierceiiispinningreel5000Unable to express an opinion on the audit report.
China quasi accounting firm believes that: first of all, as of December 31, 2023, the shareholders' equity of ST is-807 million yuan, the equity of shareholders belonging to the parent company is-281 million yuan, the net profit of 2023 is-446 million yuan, and the net profit belonging to the shareholders of the parent company is-349 million yuan. The net profit of the shareholders belonging to the parent company is negative for many years in a row, and the financial situation continues to deteriorate.
Secondly, due to debt overdue and guarantee matters, ST caused a number of lawsuits, resulting in a number of bank accounts frozen, a number of assets were seized, a number of subsidiary shares were frozen, there is a risk of judicial auction.
CICC said there was significant uncertainty about the sustainability of ST, but as of the audit report date, CPA had failed to obtain sufficient and appropriate audit evidence on measures to improve sustainability and was therefore unable to comment on the appropriateness of the financial statements.
The board of directors of ST agrees and understands the audit opinion and believes that the risk is appropriate.
ST said that at present, the company's main work direction is to resolve the debt crisis, get rid of financial difficulties and achieve sustained and steady development. The company is actively promoting bankruptcy reorganization, through bankruptcy reorganization procedures to resolve the company's historical debt pressure, the introduction of restructuring investors, the injection of funds.
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