Securities code: Easy Visible Supply Chain Management Co.Ltd(600093) securities abbreviation: ST easy to see Announcement No.: 2022038 Easy Visible Supply Chain Management Co.Ltd(600093)
No special assurance report has been obtained on the correction of accounting errors
Suggestive announcement
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.
Important contents and risk tips:
The company has not obtained the special assurance report issued by the accounting firm for the correction of major accounting errors in the previous period;
The audited ending net assets of the company in 2020 are negative, the financial and accounting report has been issued with an audit report that cannot express opinions, and the company’s shares have been warned of delisting risk. The company has disclosed the annual report of the company in 2021. The net assets of the Company attributable to the listed company at the end of 2021 are -4971656800 yuan. Dahua Certified Public Accountants issued an audit report on the annual report of the company in 2021, and the company’s shares are subject to financial compulsory delisting and face termination of listing. The trading of the company’s shares will be suspended from the date of disclosure of the annual report.
On April 19, 2022, the company received the notice issued by the CSRC. The suspected illegal facts of the company are: there are false records and major omissions in the periodic reports from 2015 to 2020; Failed to disclose the 2020 annual report on schedule. The company preliminarily judged that the illegal acts involved in the company in the notice received this time may touch the major illegal compulsory delisting situations stipulated in the rules such as the Listing Rules of Shanghai Stock Exchange. The final facts shall be subject to the conclusion of the decision on administrative punishment issued by the CSRC.
The closing price of the company’s shares on April 26, 2022 is 0.78 yuan / share, which is lower than 1 yuan. The company’s shares may touch the situation of compulsory delisting of trading.
Easy Visible Supply Chain Management Co.Ltd(600093) (hereinafter referred to as “Yijian shares” or “the company”) held the 33rd meeting of the 8th board of directors and the 24th Meeting of the 8th board of supervisors from April 25 to 26, 2022, and deliberated and adopted the proposal on correction of accounting errors in the early stage of the company.
On April 19, 2022, the company received the advance notice of administrative punishment (punishment Zi [2022] No. 25) (hereinafter referred to as the “notice”) issued by the China Securities Regulatory Commission (hereinafter referred to as the “CSRC”). The suspected illegal facts are: there are false records and major omissions in the periodic reports from 2015 to 2020; Failed to disclose the 2020 annual report on schedule. According to the notification items in the notification and in combination with the relevant provisions of the accounting standards for Business Enterprises No. 28 – changes in accounting policies, changes in accounting estimates and error correction, the company adopts the retrospective restatement method to correct the important early errors involved, and makes retrospective adjustments to the financial statements from 2015 to 2020.
At present, the company has not obtained the special assurance report issued by the accounting firm on this correction. According to the provisions of the rules for the preparation of information disclosure of companies offering securities to the public No. 19 – correction and related disclosure of financial information, the company will complete the corrected financial statements within two months from the date of publication of this announcement The notes to the financial statements and the disclosure of the special assurance report issued by the accounting firm on this correction.
The company solemnly reminds investors that the company’s information can be found on the website of Shanghai Stock Exchange (www.sse. Com. CN.) And the relevant announcements published by the information disclosure media designated by the company shall prevail. Please make prudent and rational decisions and pay attention to investment risks.
It is hereby announced.
Board of directors
April 27, 2002
