Guangxi Bossco Environmental Protection Technology Co.Ltd(300422) may 18 announcement, recently received the decision on Issuing warning letter to Guangxi Bossco Environmental Protection Technology Co.Ltd(300422) , Zhang xueqiu, song Hainong, Ma Hongbo and Li Chengqi issued by Guangxi securities regulatory bureau. Guangxi securities regulatory bureau pointed out that Guangxi Bossco Environmental Protection Technology Co.Ltd(300422) the above acts violated the relevant information disclosure regulations. Zhang xueqiu, the chairman of the board of directors, song Hainong, the general manager, Ma Hongbo, the chief financial officer, and Li Chengqi, the Secretary of the board of directors, failed to fulfill their obligations of diligence and responsibility in accordance with Article 4 of the letter Phi measures, and were mainly responsible for the above violations. Guangxi securities regulatory bureau has decided to take administrative supervision measures to issue warning letters to Guangxi Bossco Environmental Protection Technology Co.Ltd(300422) , Zhang xueqiu, song Hainong, Ma Hongbo and Li Chengqi, and record them in the integrity archives of the securities and futures market.
Upon investigation, on January 25, 2022, Guangxi Bossco Environmental Protection Technology Co.Ltd(300422) disclosed the performance forecast for 2021. It is estimated that the net profit attributable to the shareholders of the listed company in 2021 (hereinafter referred to as the net profit attributable to the parent company) will be a loss of 1445752 million yuan to 187907 million yuan, and the net profit after deducting non recurring profits and losses (hereinafter referred to as the net profit deducted) will be a loss of 1875752 million yuan to 230907 million yuan. On April 22, 2022, the company issued the announcement on the revision of 2021 annual performance forecast, which revised the net profit attributable to the parent company in 2021 to a loss of 490530 million yuan and the net profit deducted from non net profit to a loss of 543583 million yuan. On April 29, 2021, the company disclosed the annual report of 2021. The audited net profit attributable to the parent company was 5147683 million yuan and the net profit after deduction was 5667746 million yuan Guangxi Bossco Environmental Protection Technology Co.Ltd(300422) failed to maintain the necessary prudence. There are significant differences between the performance forecast data of 2021 and the data disclosed in the annual report, and the information disclosure is inaccurate.