Securities code: 002700 securities abbreviation: Xinjiang Haoyuan Natural Gas Co.Ltd(002700) Announcement No.: 2022-003
Xinjiang Haoyuan Natural Gas Co.Ltd(002700)
Announcement on the progress of repayment of funds occupied by controlling shareholders and related parties
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.
As of the disclosure date of this announcement, the controlling shareholder and its related parties have not returned the Occupied Funds and interest to the company in accordance with the agreement of the civil mediation, and the balance of the occupied funds is 513860160.00 yuan (excluding interest). The company will make provision for credit impairment losses. Please pay attention to investment risks.
1、 Situation description
Xinjiang Haoyuan Natural Gas Co.Ltd(002700) (hereinafter referred to as “the company”) disclosed the announcement on receiving the court’s civil mediation statement (Announcement No.: 2021-068) on December 7, 2021. The main contents of the civil mediation statement are as follows: the defendant Xinjiang Dongyue Real Estate Development Co., Ltd. shall pay the company the main occupied funds, interests and other expenses before January 18, 2022.
2、 Implementation of civil mediation agreement
As of the disclosure date of this announcement, the controlling shareholder and its related parties have not returned the Occupied Funds and interest to the company in accordance with the agreement of civil mediation, and the current occupied fund balance is 513860160.00 yuan (excluding interest). 3、 Risk tips
1. The non operating occupation of the funds of the listed company by the controlling shareholder and its related parties lasted a long time, the repayment progress was slow, and the agreement was not fulfilled for many times. The company will make provision for credit impairment losses in accordance with the requirements of the accounting standards for business enterprises, and the specific amount will be calculated by the financial department. The provision of credit impairment loss will not affect the company’s continuous operation, but will have a great negative impact on the profit of 2021.
2. In accordance with laws and regulations, the Listing Rules of Shenzhen Stock Exchange and other relevant provisions, the company shall be responsible for the non operational occupation of the funds of the listed company by the above controlling shareholders and their related parties, the performance of the obligations of the listed company, the continuous disclosure of the repayment progress, the implementation of the agreement of civil mediation, and the provision for credit impairment losses
Securities code: 002700 securities abbreviation: Xinjiang Haoyuan Natural Gas Co.Ltd(002700) Announcement No.: 2022-003
Please pay full attention to it.
3. The information disclosure media designated by the company are securities times, Shanghai Securities News and http://www.cn.info.com.cn, The follow-up promotion of the occupation of the company’s funds by the controlling shareholders and related parties, as well as the main nodes of the company’s process of safeguarding its rights and interests through legal means, are disclosed by the company in the above designated media. Please pay attention to the follow-up announcement and pay attention to the investment risk.
It is hereby announced.
Xinjiang Haoyuan Natural Gas Co.Ltd(002700) board of directors
January 19, 2022
