On May 23, Jiajia Food Group Co.Ltd(002650) received the inquiry letter of the annual report of Shenzhen Stock Exchange, and was asked about seven aspects, including the provision for bad debts, the specific situation of prepayments, interest receivable and debt disputes.
Among them, the inquiry letter pointed out that the company's balance of prepayments at the end of the reporting period was 787215 million yuan, of which the balance of prepayments within one year was 760696 million yuan, and the top five prepayments collected by prepayment objects totaled 739632 million yuan. Shenzhen stock exchange requires the company to explain the prepayments aged more than one year and the top five prepayments in the ending balance collected according to the prepayment object, verify whether the other party of the prepayment has an association relationship with the company and its directors, supervisors, senior managers, more than 5% shareholders and actual controllers or other relationships that may lead to interest preference, and explain whether there is financial assistance or occupation of non operating funds.
At the same time, the inquiry letter also pointed out that in December 2020, Yang Zhen, the controlling shareholder of the company Hunan Zhuoyue Investment Co., Ltd. and the actual controller of the company, was included in the list of dishonest Executees due to his personal debt dispute. In February 2022, Yang Zhen, Xiao Saiping and Yang Zijiang, the actual controllers of the company, and Jiang Xiaohong, the chairman of the board of supervisors of the company, were included in the list of dishonest Executees due to contract disputes. Shenzhen stock exchange requires the company to explain whether the above matters have a significant adverse impact on the company's production and operation in combination with the progress of debt disputes and contract disputes after the period.
