Huasheng**, December 18 (Quan** reporter Pan Xianxuan) Dahu Co., Ltd., a listed Hunan enterprise, announced on December 16 that it had received a decision from the Hunan Securities Regulatory Bureau to issue a warning letter to the company and related responsible persons. After investigation, the company had problems such as failure to perform the review procedures and information disclosure obligations for related party transactions, and inaccurate data and information disclosure in regular reports.
Receiving warning letters for violating the letter
On July 22, 2023, Great Lakes Co., Ltd. disclosed the "Announcement on Supplemental Confirmation of Related Party Transactions", supplementing the identification of some related parties and supplementing the review and disclosure procedures for some historical related party transactions, involving a total amount of 1,708 procurement and sales transactions from 2020 to 2022410,000 yuan, 281370,000 yuan, 2901910,000 yuan, accounting for the company's latest audited net assets. 06%。The above amount met the criteria for consideration by the board of directors, but the company did not fulfill the review procedures and disclosure obligations in a timely manner, and did not supplement the review and disclosure until July 2023.
In addition, on the same day, Great Lakes disclosed the "Announcement on the Correction of the Previous Annual Report". According to the announcement, in the 2020-2022 annual report of Dahu Co., Ltd., the analysis of the main business by region, the analysis of production and sales volume, the situation of major customers and ** merchants, and related party transactions were incorrect, and many information and data were corrected. The Company's failure to prudently account for the relevant matters resulted in inaccurate disclosure of relevant information and data in the 2020-2022 annual report, which affected the reasonable expectations of investors.
Dahu Co., Ltd. violated the relevant regulations by failing to perform the deliberation procedures and information disclosure obligations of the board of directors in accordance with the provisions of the daily related party transactions, and inaccurate information disclosure in the regular report of some data. Dai Xinghua, the company's chief financial officer at the time, as the specific person in charge of the company's financial affairs, failed to be diligent and responsible, and was responsible for the relevant violations.
Accordingly, the Hunan Securities Regulatory Bureau decided to take administrative supervision measures of issuing a warning letter to Dai Xinghua, the then chief financial officer of Dahu Shares, and included it in the market integrity file.
The company has lost money for two consecutive years.
The reporter noticed that the disclosure errors of Great Lakes were mainly concentrated from 2021 to 2022, which was the period of poor performance of Great Lakes Shares.
According to the financial report, in 2021, Dahu shares will achieve revenue of 129.2 billion yuan, a year-on-year increase of 3799%；The net profit loss was about 1800 million yuan, a year-on-year decrease of 441779%。In 2022, the loss of Dahu shares will be narrowed, with a loss of 7149510,000 yuan.
The company's performance has been losing money for two consecutive years, and the explanation given by Dahu shares is "due to the impairment and the short opening time of the two hospitals in Hangzhou that have not yet made a profit".
In 2023, the performance of Dahu shares is still not optimistic, and it will lose 1115 in the first half of this year530,000 yuan, and it was not until the third quarter that the loss was reversed. As of the end of the third quarter of 2023, the company achieved a profit of 234660,000 yuan.