Inc. of ability of engineering course of essence of Sichuan heart favour (company of the following abbreviation) major is engaged in leather belt annulus, awl covering, synchronous belt annulus, bilge set, the research and development of the mechanical drive component such as chain wheel, gear case, flange, shaft coupling and product of its form a complete set, design, production and sale. The company will be issued at undertaking a net go up on May 22 explain buy, from ascend do poineering work board only the Yao of one pace. But the problem that exists personally inside the company still did not offer investor a very satisfactory explanation however. Regard demand of electricity of one family expenses as big company, purchasing a respect to appear the circumstance that two kinds of cut pursue different is worth company and investor to measure. Before adding a company to appear on the market, to the company profit undertakes type shares out bonus checking inventory, let investor oppugn the motive that the company appears on the market. It is daily finance and economics below 4 ask De En essence of life is versed in, industry of energy of hope heart favour can take the communication with investor seriously.
Impeach of financial data authenticity, do on 100 million yuan when disappear purchase raw material whereaboutldirection?
Book of raise capital by floating shares is announced, net 2015 gain is the company fifty-three million one hundred and ninety-one thousand four hundred yuan, the net profit with vest in possessory parent company is fifty-three million two hundred and eight thousand one hundred yuan. Vest in parent company is possessory unless,buckle regular the net profit after increase and decrease is fifty million eight hundred and eighteen thousand yuan. But the company released annals to show 2015, the net gain with possessory parent company of company vest in is fifty-eight million and one thousand three hundred yuan. Vest in parent company is possessory unless,buckle regular the net profit after increase and decrease is forty-nine million six hundred and fifty-seven thousand two hundred yuan. Both between impeach is apparent difference.
Additional, company business income also impeach is incongruous send, company annual report announces business income to be three hundred and seventy-eight million eight hundred and forty-two thousand one hundred yuan,
In supplier respect, the company purchased existence to not agree with apparently 2015 often manage.
According to exposure of book of raise capital by floating shares, company the biggest supplier is a country branch of power supply of county of green spirit of company of power of net Sichuan province, purchase content for electric power, purchase is twenty-seven million eight hundred and twenty-one thousand one hundred yuan, electric power serves as company main energy resources to use up, of electric power using up is reaction company production and crop state really. According to annals exposure, company to the country net Sichuan saved branch of power supply of county of power company green spirit to purchase electric power amount to be thirty-two million five hundred and eight thousand six hundred yuan 2015, purchase is much give four million six hundred and eighty-seven thousand five hundred yuan.
Unapt electric power purchases practise fraud, also exist to disclose a case phonily in the material such as raw material scrap iron, useless steel. According to exposure of book of raise capital by floating shares, the company promotes purchase of metal limited company to be seventeen million four hundred and seven thousand eight hundred yuan to peaceful of green god county, and annals exposure purchase is twenty million five hundred and eighty-seven thousand three hundred yuan, differ three million one hundred and seventy-nine thousand five hundred yuan. To green god county Xin Hui machinery plant purchases book of raise capital by floating shares purchase is fifteen million nine hundred and ninety thousand one hundred yuan, annals shows it is nineteen million and sixty-five thousand six hundred yuan, differ three million and seventy-five thousand five hundred yuan.
In total purchase respect, according to book of raise capital by floating shares purchase is reached occupy give 2015 year of company to purchase raw material amount to be one hundred and seventy-seven million four hundred and seventy-two thousand eight hundred yuan than can be being calculated, according to annals exposure data calculates 2015 year purchase to should be two hundred and eighty-five million five hundred and eighty-six thousand nine hundred yuan,
In business income respect, data also is put in balance of close ten million. According to data of book of raise capital by floating shares computation goes out company business income was three hundred and eighty-eight million two hundred and thirty-seven thousand eight hundred yuan 2015, according to cipher out of company annals plan company business income was three hundred and seventy-nine million and twelve thousand eight hundred yuan 2015,
Partner takes up or amount of move company capital is larger, whether to put interiorly management hole?
According to the company annals showed 2015, company shareholder calls in come-and-go loan total amount is as high as ten million eight hundred and seventy-six thousand seven hundred yuan. Among them,
In January 2015, the company pays partner extra dividend respectively to Lei Yongzhi 5.635 million in January 2015, the company pays shareholder extra dividend 5.635 million yuan respectively to Lei Yongjiang. Amount of share out bonus and Lei Yongzhi, Lei Yongjiang takes up company amount very close. Whether does Lei Yongzhi, Lei Yongjiang exist to offset through share out bonus behavior of company borrow or lend money?
Amount of share out bonus of the company before appearing on the market is more than profit of the net inside report period, check inventory are type share out bonus and large amount short-term is loan appropriate?
In November 2014, discuss via company board of directors and careful of shareholder plenary meeting through, company with up to did not allocate profit October 31, 2014 to be a foundation, share out bonus to all partner 20, 0 yuan.
2014, 2015 year, 2016 year and 2017 year, unless,the company is buckled regular the net profit of partner of parent company of the vest in after increase and decrease is seventy-seven million five hundred and thirty-four thousand one hundred yuan, 10 thousand yuan, 5, eight hundred and eighteen thousand four hundred yuan, 4, 4.74 million yuan, 4, six million eight hundred and five thousand six hundred yuan. Profit of total net profit is two hundred and nineteen million eight hundred and ninety-eight thousand yuan
Company in January 2015, in Feburary 2015, mixed in January 2016 in Feburary 2016, company Xiang Zhongyi machine pays partner extra dividend respectively 7, 4 million yuan, 1, 730 thousand yuan, 1, 3 million yuan, 1, 5 million yuan of;2015 year mixed in January in March 2015, the company pays partner extra dividend respectively to Lei Yongzhi 5.635 million yuan, 4, 9 million yuan of;2015 year mixed in January in March 2015, the company pays partner extra dividend respectively to Lei Yongjiang 5.635 million yuan, 4, 9 million yuan.
Additional, company business income also is put in balance of close ten million, according to data of book of raise capital by floating shares computation goes out company business income was three hundred and eighty-eight million two hundred and thirty-seven thousand eight hundred yuan 2015, according to cipher out of company annals plan company business income was three hundred and seventy-nine million and twelve thousand eight hundred yuan 2015,
Inside report period, company short-term loan is 77 million yuan respectively, 122.9 million yuan, 117.5 million yuan. Mortgage loan is 77 million yuan respectively among them, 119.9 million yuan, 114.5 million yuan.
The supplier odd of actual strength impeach is cancelled reach new register a supplier, appear on the market with the company whether does exposure avoid examination exist to concern certainly?
Company 2015, peaceful of green god county began the 2nd big supplier 2016 metal limited company held water on July 8, 2010, register capital to be 500 thousand yuan only, solid receive capital to be 500 thousand yuan. 2015, the company parted to its purchase 2016 1, seven million four hundred and seven thousand eight hundred yuan are reached 1, 2.298 million yuan. Confront a company big purchase, this supplier chooses to cancel however. This supplier was cancelled on August 25, 2017. Of odd is, after this supplier is cancelled, inspect can be in card to will publish book of company raise capital by floating shares on September 29 in those days.
After this supplier is cancelled, constant of green god county begins labour trade before limited company enters a company quickly 5 big suppliers. Heng Xing of green god county is versed in limited company established trade on October 8, 2016, legal person Chen Weidong and peaceful of green god county allow of the same surname of Chen Shihua of legal person of metal limited company old. The company was to its purchase 2017 1, 429 thousand yuan. Register limits to be black town of green god county together. Does the company change the checkup that whether the supplier meets in avoid card inspect of purpose?
