29.9 billion finance affairs makes a holiday, did industry of Kang Mei drug offend which law (1) ?
A explode thunder: On April 29, 2019 evening, also be the last day that annals releases day, field of A stock market again bomb ring weighs a pound " landmine " . Before dawn time, industry of Kang Mei drug announces annals to show, battalion controlled the company 2018 nineteen billion three hundred and fifty-six million yuan, grow 10.11% compared to the same period; Implementation net profit 1.135 billion, glide compared to the same period 47.20% . Releasing 2018 annals while, industry of Kang Mei drug still released to correct announcement, say to have 29.9 billion " mistake " accountant processing. 30 days, industry of Kang Mei drug word board drops stop, sign up for 9.54 yuan. In addition, industry of Kang Mei drug " 15 Kang Mei debt " drop 20% hind face stop.
Incident truth: Of 29.9 billion " mistake " accountant processing
On April 29 evening, industry of Kang Mei drug issues annual report, realized business income 2018 nineteen billion three hundred and fifty-six million yuan, than going up growth of year of the corresponding period 10.11% , vest in appears on the market the net gain of company shareholder 1.135 billion yuan, than going up year of the corresponding period glide 47.20% .
Last year, industry of Kang Mei drug ever oppugned existence finance affairs to create false suspicion, because the company appeared monetary cash reserve in a bank is exorbitant, big scale of partner stock impawn is exorbitant and put shift twin advanced problem. According to industry of Kang Mei drug half an year signed up for exposure 2018, remaining sum of company money fund is 39.9 billion yuan, have breath is indebted be as high as 34.7 billion yuan, the proportion that holds net assets is respectively 119% with 104% .
Annual report is issued in this while, the company still released " error of early days accounting corrects announcement " , revised the annals data 2017, explained what be oppugned extensively " put borrow double tall " reason. Industry of Kang Mei drug says to pass after be being checked oneself, undertake restatementing to financial 2017 forms for reporting statistics, result also namely, industry of Kang Mei drug admitted directly much 2017 plan into monetary fund 29.9 billion, goods in stock is little plan into 19.5 billion, sit the solid financial doubt that make a holiday.
Office of Pearl River accountant is annals in the middle of Guangdong of orgnaization of audit of opinion of the reservation that be issued annual report of trade of Kang Mei drug the audit report that issued reservation opinion. The basis that forms reservation opinion has at 3 o'clock, because be suspected of information exposure breaking the law,be industry of Kang Mei drug violate compasses be met by card inspect put on record is investigated, cannot decide findings of put on record the influence degree of whole of financial 2018 to industry of Kang Mei drug forms for reporting statistics. 2 it is come-and-go of associated square capital, line of business of Kang Mei drug is other on December 31, 2018 the company includes to be checked oneself in receivable money remaining sum to remaining sum of associated square bankroll 8.879 billion yuan, in cannot deciding industry of Kang Mei drug signs up for in money, square to correlation bankroll produces the accuracy of the forehead and remaining sum, and of capital come-and-go can reclaim the gender makes reasonable estimation. 3 it is subordinate subsidiary part in build project project to exist financial data is not complete, the audit program with proper impracticability, should wait for trading integrality and accuracy and the effect that list a newspaper to financial forms for reporting statistics in order to get sufficient, valid audit proof proof.
Dong Bi resigns: Annals is released at the same time, industry of Kang Mei drug announced the announcement that secretary of board of directors and delegate of negotiable securities general affairs resign. Share price open quotation drops stop heavy defeat 10.0% .
President signs and issue excuse letter: On April 30 before dawn 2:30 president horses promote what cropland signs and issue to send shareholder letter.
The specific reason that financial accident appears was not responded to directly in the letter, say however: "Regard civilian battalion as the enterprise, the situation that diseased, financial management does not perfect the built-in control that we appeared to develop quickly and be brought as a result of the past, a lot of weak point fall in the pressure of ministry of inside and outside more highlight. Diseased, information announces system of not perfect to company processing, interior management non-standard the worry that waits for a problem to bring, we pay the most cordial apology to all partner friends. " " fortunately, in card this inspect is met and the supervisory guidance of social all circles falls, we realised the problem that the company exists and inadequacy deeply, made be combed in the round and be rectified and reform. Made be combed in the round and be rectified and reform..
On May 1, sincere letter card is judged in release " about paying close attention to Kang Mei newspaper of money of medical industry Inc. produces major change and built-in control existence the announcement of major flaw "
Argue of punishment of finance of land home mouth: This piece have incident real situation combing, this incident will is aimed at to express a point of view in an article, if check is belonged to solid, industry of Kang Mei drug will be made by the compasses of what law.
