Securities code: 600146 securities abbreviation: * ST global Announcement No.: pro-2022-016 Shangying Global Co.Ltd(600146)
Announcement on receiving the supervision letter on Shangying Global Co.Ltd(600146) matters related to performance forecast from Shanghai Stock Exchange
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Shangying Global Co.Ltd(600146) (hereinafter referred to as “the company”) received the supervision work letter on Shangying Global Co.Ltd(600146) related performance forecast issued by Shanghai Stock Exchange on February 18, 2022 (shgh [2022] No. 0128, hereinafter referred to as “the supervision work letter”). The full text of the supervision letter is as follows: Shangying Global Co.Ltd(600146) :
On February 18, 2022, your company disclosed the inquiry letter of 2021 annual performance advance loss and replied to the announcement. In view of the significant impact of the company’s financial data in 2021 on the termination of the listing of the company’s shares, in accordance with article 13.1.1 and other relevant provisions of the stock listing rules of the exchange, we hereby put forward the following requirements for your company.
1、 Your company shall carefully judge the recognition policies and basis of various income, strictly abide by the relevant provisions of the accounting standards for business enterprises, and ensure the authenticity of performance.
2、 Your company shall, on the basis of full communication with the annual audit accounting firm, comply with the relevant requirements of self regulatory guidelines for listed companies on Shanghai Stock Exchange No. 2 – business handling No. 7 – Financial delisting index: operating income deduction (hereinafter referred to as “operating income deduction”), The business income irrelevant to the main business and the income without commercial substance shall be deducted according to law and regulations. If the company is suspected of not deducting the operating income in accordance with the regulations and avoiding the termination of listing, our department will timely request to start on-site inspection and other regulatory measures after the disclosure of the company’s 2021 annual report, and impose disciplinary sanctions on the company and relevant responsible persons. Please fully remind the company of the risks such as termination of listing.
3、 The company’s 2020 financial report was audited with qualified opinions issued by the annual audit accountant. The qualified opinions involved many large prepayments, uncollectible other receivables and other matters. The annual audit accountant shall carefully verify relevant matters, perform audit procedures, and prudently issue audit opinions on the company’s 2021 financial report.
4、 The annual audit accountant shall strictly abide by the audit standards and other relevant rules and requirements, maintain reasonable professional doubt, formulate necessary, feasible and targeted audit plans and procedures, record relevant matters in detail, strictly perform the quality control review system, issue appropriate audit conclusions, and prudently express special opinions on the deduction of the company’s income.
5、 Your company should attach great importance to the preparation and disclosure of the company’s annual report in 2021, do a good job in the annual report and related information disclosure, timely hire the annual audit accountant, actively cooperate with him to complete the audit report, disclose the annual report to the public on schedule, and ensure that the information disclosed in the annual report is true, accurate and complete.
Please disclose this letter to the public immediately after receiving this letter. The board of directors of your company shall be diligent and responsible, implement the requirements of this working letter on time, timely perform relevant information disclosure obligations and protect the rights and interests of investors.
It is hereby announced.
Shangying Global Co.Ltd(600146) February 21, 2022
