It is reported that Xinhua is the list of shopping mall executives are not Tang Jun, a problem with the above financial data, Tang Jun leadership seems to be no direct responsibility, but as the president of Xinhua Industrial & CEO, Jun Tang Away with stakeholders.
which involve relatively large amounts include: In 2009, the former subsidiary of provision in the consolidated statements of surplus reserves, has been identified as surplus reserves total more than 4,024,000 yuan, less total unallocated profit of 4.024 million yuan; company leased mall, the owners must be given for the renovation of elevators, central air conditioning, fire fighting facilities and rent-free, was identified as cost accounting does not reflect the real, less amortization expense 8,884,500 rent-free shopping element, resulting in more total profit of 8,884,500 yuan; acquisition of shopping malls in Longyan new Huadu Hui Industry Co., Ltd. 20% equity issues have been identified as missing individual income tax 2,686,000 yuan.
twice a fraud, adjustment related to accounts, investors again sincerely apologize, the event will subside. However, the Xinhua Shopping Mall is the holding company of Xinhua Industrial Group, and this group is the famous president and CEO Jun Tang.
announcement that preliminary estimates, the total of 11 accounting problems will result in operating income in 2009 Xinhua decrease 12.9644 million yuan, accounting for 0.42% of the original revenue; cause Xinhua in 2009 attributable to parent company reduce the owner's net profit 7,428,500 yuan, 10.82% of its original net profit.
one from the Ministry of Finance in Xiamen City, issued by the Financial Ombudsman's Office Information quality inspection findings and the decision notice
is worth mentioning that, according to announcement, Xinhua early as November 5, 2010 received a announcement.
last March, said Jun Tang to make a movie to the Xinhua has announced that due to its quality of accounting information in 2009 there is 11 questions, resulting in the company's 2009 annual report net profit of up to 7.43 million yuan more than calculated, accounting for up to 10.82%.
a late two-month notice
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