On January 21, focusing on the performance forecast of Zoneco Group Co.Ltd(002069) 2021, Shenzhen Stock Exchange issued a concern letter, Zoneco Group Co.Ltd(002069) to explain whether there are surprise transactions at the end of the year to avoid delisting risk warning.
According to the performance forecast disclosed on Zoneco Group Co.Ltd(002069) January 21, it is expected to realize a net profit of 6 million yuan to 9 million yuan in 2021, deducting a non net profit loss of 80 million yuan to 120 million yuan. During the reporting period, Zoneco Group Co.Ltd(002069) sales of relevant assets of Changdao company and Zhuanghe branch and receipt of government subsidies and other non recurring gains and losses increased, and the net assets at the end of the year are expected to be positive.
On the same day, Shenzhen Stock Exchange issued a concern letter to Zoneco Group Co.Ltd(002069) . Since Zoneco Group Co.Ltd(002069) realized a net profit of -30.009 million yuan and a deduction of non net profit of -17.9469 million yuan in the first three quarters of 2021, and the owner’s equity attributable to the shareholders of the listed company was -26.7962 million yuan, the Shenzhen stock exchange required Zoneco Group Co.Ltd(002069) to explain the reasons and rationality of the changes in financial indicators in the fourth quarter, and focus on the significant changes in the owner’s equity attributable to the shareholders of the listed company, And whether there is a situation of surprise trading at the end of the year to avoid the delisting risk warning of stock trading.
According to Zoneco Group Co.Ltd(002069) the announcement of withdrawing the provision for asset impairment in 2021, it is estimated that the provision for the depreciation of various inventories will be 33.6117 million yuan in 2021, including 3.3499 million yuan of inventory goods and 28.7044 million yuan of consumable biological assets. In this regard, Shenzhen stock exchange requires Zoneco Group Co.Ltd(002069) to explain the reasons, basis and rationality of the provision for inventory falling price, focus on the provision for impairment of consumable biological assets, and explain the sufficiency of the provision for impairment of relevant assets.
The letter of concern also mentioned that on June 23, 2020, Zoneco Group Co.Ltd(002069) was administratively punished by the CSRC for illegal information disclosure. Since then, Zoneco Group Co.Ltd(002069) has successively received civil lawsuits filed by some small and medium-sized investors on the grounds of “dispute over Securities Misrepresentation liability”. Shenzhen stock exchange requires Zoneco Group Co.Ltd(002069) to explain whether the estimated liabilities are accrued for the above matters and the reasonable compliance of the basis for accrual Adequacy of accrued amount.
In addition, Shenzhen Stock Exchange also requires Zoneco Group Co.Ltd(002069) to check the compliance and accuracy of operating revenue recognition, explain the deduction of operating revenue, and whether the operating revenue after deduction in 2021 is less than 100 million yuan. If so, it is also necessary to supplement and disclose relevant performance forecast and risk tips.
