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androidcryptogames| Inquiry letter on the annual report of Pengdu Agriculture and Animal Husbandry in 2023 with a loss exceeding 930 million yuan

News 2024年05月07日 21:02 28 editor

On May 7, Pengdu Agriculture and Animal Husbandry received a letter of inquiry about the annual report of Shenzhen Stock Exchange. Shenzhen Stock Exchange around Pengdu agricultural and animal husbandry beef cattle, mutton sheep business losses, overseas income and deposit authenticity issued 12 questions.

According to the annual report, the main businesses of agriculture and animal husbandry in Pengdu are agricultural materials and grain trade, beef cattle business, mutton sheep industry and dairy industry. In 2023, farming and animal husbandry in Pengdu achieved operating income of 174.Androidcryptogames4.9 billion yuan, down 10.15% from the same period last yearAndroidcryptogamesThe net profit was-935 million yuan, the first big loss since 2019. During the reporting period, the company confirmed that the inventory price loss was 358 million yuan, mainly to prepare for the price decline of expendable biological assets under the large amount of new inventory items in the current period. The annual audit accountant listed "impairment of expendable biological assets" as a key audit item. In the ending inventory, the book balance of consumable biological assets is 627 million yuan, the provision for inventory decline is 302 million yuan, and the book value of productive biological assets at the end of the period is 385 million yuan.

androidcryptogames| Inquiry letter on the annual report of Pengdu Agriculture and Animal Husbandry in 2023 with a loss exceeding 930 million yuan

In this regard, the Shenzhen Stock Exchange asked Pengdu agriculture and animal husbandry to explain the reasons for the operating losses of beef cattle and mutton sheep business and the specific amount of losses; to explain the specific contents of consumptive biological assets and productive biological assets at the end of the report period, and the inventory of related assets; the specific process, basis and rationality of preparing for price decline in large inventory.

During the reporting period, agricultural and animal husbandry in Pengdu achieved 16.842 billion yuan in income from commodity trade, accounting for 96.52% of the total annual income. The annual audit accountant lists "revenue recognition" as a key audit item. The Shenzhen Stock Exchange asked Pengdu agriculture and animal husbandry to explain the specific business model of agricultural materials and grain trade, the way of determining sales prices, the business process of procurement and sales, and whether the suppliers delivered all the relevant order goods to Pengdu agriculture and animal husbandry. Whether the customer order is fully delivered by Pengdu agriculture and animal husbandry, and on this basis, whether Pengdu agriculture and animal husbandry has acquired control and reasons for trading commodities.

In addition, in 2023, Pengdu agriculture and animal husbandry achieved overseas business income of 17.019 billion yuan, accounting for 97.53% of the annual total income, down 9.10% from the same period last year. At the end of the reporting period, the balance of Pengdu agricultural and animal husbandry monetary funds was 1.952 billion yuan, of which the total amount deposited abroad was 1.636 billion yuan, accounting for 83.8%. The Shenzhen Stock Exchange requires Pengdu agriculture and animal husbandry to explain the main selling countries of overseas business, the top five overseas customers, the location, use arrangements and management measures of overseas deposits, annual audit accountants are required to explain the audit procedures and audit evidence, coverage and proportion obtained on the authenticity of overseas income, the authenticity and safety of overseas deposits of listed companies, and provide concluding comments.

(source: Beijing News)

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