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On the evening of April 19th, Ruihe shares (002620) announced that the company had recently received a notice from the Shenzhen Municipal Supervisory Commission.CrashbandicootmutantislandAccording to the "lien notice", Li Jieping, the actual controller and chairman of the company, was put into practice.
The lien notice shows that the lien is a measure against Li Jieping personally, and the notice is served on the unit of the person under lien.
Ruihe shares said that it is not yet aware of the progress and conclusions of the lien and closely follows the latest progress of the above-mentioned matters. At the same time, it also said that at present, the board of directors and the board of supervisors of the company are operating effectively in accordance with the law, the production and operation of the company and its subsidiaries are normal, and various businesses are advancing in a steady and orderly manner, and this matter will not have a significant impact on the daily production and operation of the company.
It is worth noting that recently Ruihe shares also disclosed their own involvement in litigation and arbitration.
On April 7, Ruihe Co., Ltd. announced that the company and its holding subsidiaries had been involved in a total of 38 litigation and arbitration matters for 12 consecutive months, with a total amount of about 6554 yuan.Crashbandicootmutantisland280,000 yuan, accounting for about 10% of the company's latest audited net assets.Crashbandicootmutantisland.64%. Among them, there is only one case involving more than 10 million yuan, and the amount of money involved in the project is 49.9794 million yuan. As of the date of disclosure of the announcement, the case has not yet been heard.
Ruihe shares said that given that the case has not yet been heard or the verdict has not yet been issued, there is uncertainty about its impact on current or post-period profits. The company will carry out corresponding accounting treatment in accordance with the requirements of the relevant accounting standards and the actual situation, and fulfill the obligation of information disclosure in a timely manner in accordance with the requirements of the rules.
In addition, in November last year, Ruihe shares also received a warning letter for inaccurate disclosure of 2022 results.
According to the announcement at that time, Ruihe shares received a written decision on administrative supervision measures issued by Shenzhen Regulatory Bureau of CSRC on November 20, 2023 (hereinafter referred to as "decision"). According to the "decision", on April 18, 2023, the company disclosed the "2022 performance forecast revision announcement", which significantly revised the 2022 performance forecast.
According to the revised announcement, Ruihe shares had expected a net profit of 4.5 million yuan to 6.5 million yuan in 2022 and a loss of 38.8293 million yuan to 40.8293 million yuan after deducting the net profit in 2022. Ruihe shares said that with the preparation of the annual report and audit work in 2022, after in-depth communication with the annual report audit accounting firm, especially the calculation standard of non-recurring profit and loss, in line with the principle of prudence, the company combined the opinions of annual audit accountants and made adjustments.
The adjusted performance forecast of Ruihe shares in 2022 is that the net profit of 2022 is expected to be 8.5 million yuan to 12 million yuan, and the net profit after deducting non-profit in 2022 is expected to be 99.703 million yuan to 103.203 million yuan.
Shenzhen Securities Regulatory Bureau said in the "decision" that after investigation, the main reason for the amendment was non-standard non-recurrent profit and loss accounting, resulting in inaccurate disclosure of performance forecast information in 2022, in violation of the relevant provisions in the measures for the Administration of Information Disclosure of listed companies. Ruihe Chairman Li Jieping, General Manager Li Dongyang and Financial Director Lin Wangchun bear the main responsibility for the above matters. Shenzhen Securities Regulatory Bureau decided to take administrative supervision measures to issue warning letters to the company, Li Jieping, Li Dongyang and Lin Wangchun.
Data show that Ruihe shares was established in 1992, mainly engaged in government agencies, real estate developers, large enterprises, high-end hotels, transportation hubs, landscaping and other comprehensive decoration design, engineering construction business, photovoltaic power station operation, photovoltaic project construction and installation.
Last year, Ruihe shares lost money because of Evergrande's debt. According to the performance forecast, the estimated loss in 2023 is 320 million yuan to 380 million yuan, deducting a non-net profit loss of 395 million yuan to 455 million yuan.
Ruihe shares said that the performance change was affected by Evergrande's debt default and made provision for impairment of relevant assets based on the principle of prudence. At the same time, Ruihe shares also proposed that the company is actively optimizing downstream customers, vigorously expand the business share of high-quality customers such as the government, central enterprises and state-owned enterprises, and concentrate existing resources to consolidate decoration + photovoltaic plate business.