Original title: Dongfeng Motor response Notice: Idle new energy vehicles have been put into operation ,Dongfeng Motor (600006.SH, hereinafter referred to as "Dongfeng Motor") issued a "Dongfeng Motor Co., Ltd. on the country Department of Dongfeng Motor Company audit related to Dongfeng Motor related to the announcement. This announcement is also a few days ago For Dongfeng Motor of Announcement of a feedback. Dongfeng Motor announced that the audit involved Dongfeng car related issues include two aspects, the first external Poor, resulting in investment ; Second subordinate holding (Dongfeng Xiangyang wagon Co., Ltd.) production and sales of new energy vehicles have idle situation. Dongfeng Motor in the announcement stressed that the audit found the problem, the company's overall operating conditions and the current no The In the State Audit Commission issued the Notice No. 14 of 2017, Dongfeng Motor Group exposed the total of 36 issues, concentrated in four areas. the first with Accounting aspects; the second to implement the major national policy measures; third major business And the internal management; the fourth implementation of the central eight provisions of the spirit and integrity of the provisions of the practitioners. Chairman of Dongfeng Motor Co., Ltd to Reporters said: "We are only for this announcement The question is not clear, it is not easy to inform. " According to the announcement of the National Audit Office in the third part of the major corporate decision-making and internal management of Article 14: 2000 to 2010, owned Dongfeng Automobile Co., Ltd. and other two companies poor management of foreign investment, resulting in the loss of 105.245 million yuan; on Wind Motor Import & Export Co., Ltd. has not been evaluated 19% stake in a company, involving the amount of 568.67 million yuan. Dongfeng Motor's foreign investment management issues were responded to: the loss occurred before 2006, the loss of the amount of 9.5 million yuan, the relevant information in the company "2006 "Was disclosed. In response to this problem, the Company has revised and perfected the relevant management system to establish a long-term mechanism to eliminate the recurrence of such problems. Zhang Bin frankly: "This is a loss of investment 10 years ago, in our year Has been disclosed. In recent years, our related investment system has been gradually improved, there is no such problems. " Dongfeng Motor in the announcement to respond to the second aspect is on the new energy vehicle idle problem. The announcement said that by the end of 2016 , The Company's holding subsidiary, Dongfeng Xiangyang Wagon Co., Ltd., sold 6764 new energy vehicles in 2015, involving a total of 451 idle vehicles, of which 142 were Idle, 309 for the end user idle. After taking all the measures, all idle vehicles are now all put into operation, and has been confirmed by the relevant departments to confirm. According to public data, in 2015 only Dongfeng Motor Holdings subsidiary Dongfeng Xiang brigade to obtain national new energy vehicles to promote subsidies up to 13.476 billion yuan. If the idle vehicles in accordance with the above calculation, idle vehicles involved subsidies up to 89.55 million yuan. Zhang Bin explained: "At the end of March last year, these idle vehicles have been put on the market. Is in accordance with the subsidy policy at that time, there is no problem. In addition, according to the National Audit Office of the announcement, Dongfeng company in the financial aspects of the problem: illegal to the dealer to subsidize the guarantee to the company executives subsidies, to the company employees As well as investment-related financial problems. For example, Dongfeng company in 2013 to 2015 violation of decision-making to the car dealers to provide security totaling 4.35 billion yuan. In this regard, Dongfeng Motor responded to the rectification of the situation, on the illegal decision to car dealers to provide cars Guarantee the issue, the company actively with Institutions to negotiate, modify the "tripartite agreement" to cancel the terms of the guarantee liability. Dongfeng company in the internal management has also been audited a lot of problems, of which 2009 and 2010, Dongfeng company in the joint venture enterprise technology defects and no mass production of the case, with its joint venture production and sales of vehicles, to the cumulative loss in June 2016 1.18 billion yuan. In addition, in 2012, Dongfeng company in the unfinished The case of illegal decision-making and foreign enterprises signed a cooperation framework agreement, after being Unauthorized change into a joint venture agreement, resulting in the company after the withdrawal of cooperation by the other prosecution, resulting in loss of 90,141,100 yuan, of which 68,258,500 yuan in 2015.
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