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Every reporter, Wu Zepeng, every editor, Yang Xia.
On the evening of April twenty _ eighthBlockchainvrgames, Mingyang Intelligence (601615BlockchainvrgamesAccording to the 2023 annual report, the company achieved 27.859 billion yuan in operating income last year, down 9.39% from the same period last year; the net profit belonging to shareholders of listed companies was 372 million yuan, down 89.19% from the same period last year; and the net assets belonging to shareholders of listed companies were 27.42 billion yuan, down 2.45% from the same period last year.
On the one hand, the performance declined compared with the same period last year, on the other hand, a reporter from the Daily Economic News also noticed that there were many errors in the company's 2023 annual report, and there were "mistakes" in many places in the annual report. The word reference source was not found. At least the following four points exist:
1. On page 121 of the annual report, there is an error in the note on the impairment method of assets for projects under construction. The reference source was not found. 27. " Words
2. On page 122 of the annual report, there is an error in the note on the method of impairment of intangible assets. The reference source was not found. 27. " Words
3. On page 124 of the annual report, there is an error in the note on the impairment test method and impairment provision method of the right-to-use assets. The reference source was not found. 27. " Words
4. On page 130 of the annual report, there is a mistake in the notes on the accounting policy of the right to use assets. The reference source was not found. 29. " Words.
The reporter also inquired that Mingyang Intelligence 2021 newspaper also made a "mistake!" No reference source was found. " A typographical error. The reporter inquired and learned that this kind of "mistake!" "reference source not found" usually means that a reference is used in the document, but the link of the reference has expired, or the content of the reference has been moved or deleted.
In fact, accurate information disclosure is a basic requirement for listed companies, especially important documents such as annual reports. Article 3 of the measures for the Administration of Information Disclosure of listed companies stipulates that the information disclosure obligor shall promptly perform the obligation of information disclosure in accordance with the law, and the information disclosed shall be true, accurate, complete, concise, clear, easy to understand, etc. Article 4 stipulates that the directors, supervisors and senior managers of listed companies shall faithfully and diligently perform their duties to ensure that the information disclosed is true, accurate and complete, and that the information disclosure is timely and fair.
A few days ago, another listed company, 600338.SH (9.21 yuan, with a market capitalization of 8.4 billion yuan), received regulatory attention for a number of typos in the announcement, and the listed company and Dong Mi were also given regulatory warnings.
For the above-mentioned errors in the annual report, the reporter also tried to contact Mingyang Intelligent interview through Dong Mi's mailbox, Zheng Dai mailbox and public phone, but the phone was not answered and no e-mail reply was received as of the deadline.