The Green Earth Annual Report Is "Non-Standard" &Nbsp; Next Month, "Star Wearing Hat".
April 30th, the 2010 annual report of green land and 2011.
Quarterly Report
On the last day of the deadline, the mountain is coming.
Because of the audit report issued by Zhong Jun accounting firm to the 2010 annual report, the green land will be implemented a risk warning for delisting, that is, the company.
shares
It will be labeled "*ST" and will open in May 3rd.
Suspension
One day.
In 2010, the green land realized business income of 359 million yuan, down 26.7% compared to the same period last year. Net profit was 14 million 477 thousand and 900 yuan, realizing losses and earning 0.1 yuan per share.
In the first quarter of 2011, the company achieved revenues of 11 million 91 thousand yuan, down 93.12% compared to the same period last year, net profit -1732.99 million yuan, and earnings per share -0.11 yuan.
The company expects to continue to lose money in the first half of this year, with losses ranging from 9 million to 14 million yuan.
In spite of the data, the green earth realized losses in 2010, but in fact, the financial chaos of the whole company in 2010 caused a lot of financial negligence. Therefore, it was investigated by the SFC and was condemned by the Shenzhen Stock Exchange.
Therefore, a quasi accounting firm in its audit institutions has issued an audit report that can not express its opinions.
其非標意見所涉及事項包括6大方面:一是由于公司2001年至2009年度財務憑證和董事會會議記錄等資料被公安機關調取,從而遭遇審計程序受限;其次,由于審計受限,無法識別綠大地公司關聯方及相關信息;第三,存貨盤盈、盤虧凈損失780萬元及生物性資產減值損失2104萬元無法判斷是否符合會計準則;其四,中準會計事務所認為北京基地溫室資產盡管賬面價值4356萬元,基于現有用途已出現明顯減值,但公司認為改變經營方式等原因則不會導致減值出現;第五,綠大地于2010年實施的“成都198工程項目”不能提供經建設方和監理方確認的完工進度和完整的工程合同預計總成本,且公司工程部提供的數據與財務部不一致因此無法確認;第六,子公司深圳市綠大地園藝科技開發有限公司的銀行賬戶因長期無交易記錄被銀行凍結。
It is precisely because the central accounting firm gave the company's 2010 earnings report an audit report that could not express its opinions. The company said that according to the special regulations on the suspension and listing of SME board stocks on the Shenzhen stock exchange, the stock trading will be implemented as a warning of delisting risks.
Such embarrassing business conditions also "scared away" the institutional investors who were optimistic about the company.
The shareholders' list showed that the three fund that originally appeared in the eighth, ninth, tenth annual circulation shareholders of the 2010 annual report, the growth of small and medium-sized enterprises and the three funds in the first quarter of 2011 have all been evacuated.
There is only one private fund left behind by the China Trust Trust 1.
In addition, the first stock option incentive plan is automatically invalidated due to the failure of performance appraisal in the three years from 2008 to 2010.
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