Securities code: Avic Jonhon Optronic Technology Co.Ltd(002179) securities abbreviation: Avic Jonhon Optronic Technology Co.Ltd(002179) announcement Code: No. 2022028
Avic Jonhon Optronic Technology Co.Ltd(002179) announcement on correction of 2021 Annual Report
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
Avic Jonhon Optronic Technology Co.Ltd(002179) (hereinafter referred to as "the company" or "the company") was posted on cninfo.com.cn on March 31, 2022 The 2021 annual report was disclosed. After review by the company, due to the negligence of the staff, some data amounts were incorrectly filled in due to the "10000 yuan" unit and "segment information", which are hereby corrected. This correction has no impact on the company's net profit and operating results in 2021 and previous years. The relevant contents before and after correction are as follows:
(I) for "section VI important matters", "XV. Major contracts and their performance", "3. Commission"
Correct "(1) entrusted financial management" in "entrusted cash asset management":
Before correction:
(1) Entrusted financial management
√ applicable □ not applicable
Overview of entrusted financial management during the reporting period
Unit: 10000 yuan
Assets of entrusted financial management overdue uncollected assets of entrusted financial management overdue uncollected amount of specific types of funds source amount of unexpired balance amount of entrusted financial management has accrued impairment amount
The fund raised by bank financial products is 100000000 yuan
Total 100000000
Note: the implementation subject of the above matters is AVIC Fujida, a subsidiary. The source of funds is that AVIC Fujida, a subsidiary, publicly issued 15 million ordinary shares to unspecified qualified investors in 2020, raising funds of RMB 239.4 million.00 (after deducting the expenses related to the issuance, the net amount of funds actually raised is RMB 20644299458).
After correction:
(1) Entrusted financial management
√ applicable □ not applicable
Overview of entrusted financial management during the reporting period
Unit: 10000 yuan
If the assets of entrusted financial management are not recovered within the time limit, it is not recovered within the time limit
Specific types of gold source amount, unexpired balance amount, and impairment has been accrued
amount of money
Fund raised by bank financial products 1000000
Total 1000000
Note: the implementation subject of the above matters is the subsidiary AVIC Fujida, and the source of funds is the subsidiary AVIC Fujida's investment in non-specific qualified enterprises in 2020
The investors publicly issued 15 million ordinary shares in RMB and raised 239.4 million.00 yuan (deducting the expenses related to the issuance)
The net amount of funds actually raised after the is 20644299458 yuan).
(II) in "section x financial report", "XVI. Other important matters" and "2. Segment information"
(2) financial information of the reporting segment "to be corrected:
Before correction:
(2) Financial information of reporting segments
Unit: Yuan
Total inter segment offset of the parent company's segment Shenyang segment Xi'an segment Shenzhen segment Taixing segment
Operating income 1047934427410130221887473 Beijing Yuanliu Hongyuan Electronic Technology Co.Ltd(603267) 167645335671386218062105347 -232155847361286686266120
Operating cost: 237992738877 million -37898379887 million
Total profit 197257589 Polaris Bay Group Co.Ltd(600155) 85866733115724433934152073324615095694 -2433361053226749707691
Net profit 18566 Jiangsu Jingyuan Environmental Protection Co.Ltd(688096) 114082607066108285809613941951398577371516 -2521847010212575544892
Total assets 23098940938952852689757901108982782665206275636717703709366 - 770945923992698733221285
Total liabilities 866915597277175928399280444712310622458668080711071721756 -138947957201109078834462
After correction:
(2) Financial information of reporting segments
Unit: Yuan
Total inter segment offset of the parent company's segment Shenyang segment Xi'an segment Shenzhen segment Taixing segment
Operating income 1047934427410130221887473 Beijing Yuanliu Hongyuan Electronic Technology Co.Ltd(603267) 167648977221489718062105347 - 596310857711286686266120
Operating cost 66336623549183798995778377192366777055675581214802970685 -59674653372810569541071
Total profit 197257589 Polaris Bay Group Co.Ltd(600155) 85866733115724433935605312658615095694 -3886 Hy Energy Group Co.Ltd(600387) 226749707691
Net profit 18566 Jiangsu Jingyuan Environmental Protection Co.Ltd(688096) 114082607066108285809615352875930577371516 -3932771542212575544892
Total assets 230989409389528526897579011089827826 Hangzhou Huaguang Advanced Welding Materials Co.Ltd(688379) 23915917703709366 - 1134110751912698733221285
Total liabilities 866915597277175928399280444712310625275341256811071721756 - 420615274811109078834462
Note: "(2) the financial information of the reporting segment" is revised in the 2021 annual audit report
Synchronous correction shall be made in the annual financial report.
In addition to the above corrections, other contents of the 2021 annual report remain unchanged. For the corrected 2021 annual report, 2021 annual audit report and 2021 annual financial report, see http://www.cn.info.com.cn. The Company Apologizes for the inconvenience caused to investors by the above-mentioned rectification. Please understand. In the future, the company will further strengthen the review of the preparation of periodic reports and improve the quality of information disclosure of periodic reports.
It is hereby announced.
Avic Jonhon Optronic Technology Co.Ltd(002179)
Board of directors
April 2, 2002
