Due to inflated profits accused of rectification Yuan Wang Gujing 4 years earnings - Finance News News

Original title: due to inflated And other issues were ordered rectification Yuan Wang Gui retroactive adjustment of 4 years earnings Author: Jin Zhe Fang Jingyu January within several times boarded the list, the stock price volatility of the distant valley (002161, SZ), due to inflated profits received regulatory rectification documents. , Yuanwang Valley announcement that recently received The Securities and Futures Commission issued the "information technology on the remote valley." (Hereinafter referred to as the "decision"), that the company in the relevant Matters accounting and internal There are irregularities, and ordered the company to rectify the relevant issues. Reporters in the "decision book" to see, there is accounting Yuanwang Valley , Capitalized inflated profits, long-term equity irregular, Provision is not sufficient, and some data accounting is not strict and so on problem. Distant valley Said that the rectification plan proposed in the announcement, the rectification of the above issues, improve. Shenzhen Securities Regulatory Bureau in the "decision" mentioned in 2012 due to accounting errors, Yuanwang Valley should be directly included in the current profits and losses of non-normal consumption of materials included in the development expenses, resulting in inflated assets of 11.3782 million yuan, On the current period Resulting in the impact of 96.715 million yuan after tax. Yuanwang Valley in the rectification measures that the 11,378,200 materials consumption For the company in 2012 the successful bidder of the Shenzhen Library "City Street 24 hours self-service library system Phase II equipment procurement and environmental transformation project." Aspect Valley explained that due to the project's R & D design time tight task, in order to ensure the duration, some products using R & D and production simultaneously, while the development side of the way of assembly, resulting in the company eventually included in the development expenses. In addition, the valley is still 2013 to 2015 In the event of an accounting error. Announcement shows that Yuanwang Valley in 2013 ~ 2015 through a project to obtain 16 million yuan , The company in the grant funds for accounting treatment, will be divided into assets related to government subsidies in accordance with the final Related government subsidies for accounting. Yuanwang Valley said that the error received by the company when the government subsidies, Personnel did not have a deep interpretation of the project supporting documents. The company has made corrections to the two accounting errors in 2016 and based on the corrected data for 2012-2015 Retrospective adjustment. "Daily Economic News" reporter noted that this year , Yuanwang Valley has issued a notice on the pre-accounting errors correction. Notice that the company in the 2016 annual audit work found that there are pre-accounting errors correction matters, so the previous accounting errors to be corrected, and 2012,2013,2014 and 2015 the company Retrospective adjustment. Announcement shows that, in addition to the above-mentioned Shenzhen library project abnormal consumption of materials accounted for the wrong, far Valley there are government R & D subsidies included , As well as 2015 disposal of holding Kunpeng Communication ) Co., Ltd. 13.5% stake, the relevant disposal income is not recognized in the current period as a non-recurring gains and losses two matters. According to farback Valley published 2012 ~ 2015 annual report data correction, as of 2015 1 After the merger adjustment, the Company's non-recurring gains and losses increased by RMB 11,073,900, net of income tax and After the non-recurring gains and losses increased by 920.18 million. At the same time, this has been before the reality people , Inflated profits and other "mud" of the company this year did not produce a bright earnings. A quarterly show, far from the first three months of this year to achieve business 8,172.5 million, down 19.51% year on year, net profit was negative 15.4282 million yuan, down 1101.23%. Not only that, far Valley in a quarterly expected in 2017 1 to June net profit loss of 20.18 million yuan to 25.2 million yuan. Regarding the issue above, , "Daily Economic News" reporter called Yuanwang, but did not respond.