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南京熊貓電子股份：海外監管公告 - 關於2023年年度報告的信息披露監管工作函的回覆公告

NANJING PANDA: Overseas Regulatory Announcement - Reply Announcement regarding the regulatory work letter on information disclosure of the 2023 annual report.

HKEX ·  Jun 3 08:31

Summary by Moomoo AI

南京熊猫電子股份有限公司（「本公司」）於近日回應上海證券交易所關於2023年年度報告的信息披露監管工作函，針對公司2023年實現歸母净利潤為負2.38億元的情況進行說明。該虧損主要由於參股公司南京愛立信熊猫通信公司（ENC）因轉移定價問題被稅務機關要求補繳稅款14.24億元，並將其認定為資產。ENC董事長後來表示剩餘12.88億元稅款由ENC自行承擔，導致公司對ENC長期股權投資全額計提減值2.30億元。公司對ENC轉移定價產生的具體原因、EAB最終未承擔全部轉移定價稅款的客觀事實及原因、ENC及公司可采取的法律救济措施等問題進行了詳細回應。此外，公司還就智能制造核心部件毛利率長期為負、報告期內成本結構大幅變動的原因進行了說明。公司確保公告內容不存在任何虛假記載、誤導性陳述或者重大遺漏，並對其內容的真實性、準確性和完整性承擔法律責任。
南京熊猫電子股份有限公司（「本公司」）於近日回應上海證券交易所關於2023年年度報告的信息披露監管工作函，針對公司2023年實現歸母净利潤為負2.38億元的情況進行說明。該虧損主要由於參股公司南京愛立信熊猫通信公司（ENC）因轉移定價問題被稅務機關要求補繳稅款14.24億元，並將其認定為資產。ENC董事長後來表示剩餘12.88億元稅款由ENC自行承擔，導致公司對ENC長期股權投資全額計提減值2.30億元。公司對ENC轉移定價產生的具體原因、EAB最終未承擔全部轉移定價稅款的客觀事實及原因、ENC及公司可采取的法律救济措施等問題進行了詳細回應。此外，公司還就智能制造核心部件毛利率長期為負、報告期內成本結構大幅變動的原因進行了說明。公司確保公告內容不存在任何虛假記載、誤導性陳述或者重大遺漏，並對其內容的真實性、準確性和完整性承擔法律責任。
Nanjing Panda Electronics Co., Ltd. ("the Company") recently responded to the Information Disclosure and Regulatory Work Letter on the 2023 Annual Report of the Shanghai Stock Exchange, explaining the situation of the Company's net loss of RMB 238 million attributable to shareholders in 2023. This loss was mainly due to the fact that its equity-invested company, Nanjing LM Ericsson Panda Communications Co., Ltd. (ENC), was required by the tax authority to pay RMB 1.424 billion in back taxes due to transfer pricing issues and recognized it as a liability. The chairman of ENC later stated that the remaining RMB 1.288 billion in tax payment would be borne by ENC itself, resulting in a full provision of impairment of long-term equity investment in...Show More
Nanjing Panda Electronics Co., Ltd. ("the Company") recently responded to the Information Disclosure and Regulatory Work Letter on the 2023 Annual Report of the Shanghai Stock Exchange, explaining the situation of the Company's net loss of RMB 238 million attributable to shareholders in 2023. This loss was mainly due to the fact that its equity-invested company, Nanjing LM Ericsson Panda Communications Co., Ltd. (ENC), was required by the tax authority to pay RMB 1.424 billion in back taxes due to transfer pricing issues and recognized it as a liability. The chairman of ENC later stated that the remaining RMB 1.288 billion in tax payment would be borne by ENC itself, resulting in a full provision of impairment of long-term equity investment in ENC by the Company of RMB 230 million. The Company gave a detailed response to the specific reasons for the transfer pricing of ENC, the objective facts and reasons why EAB did not ultimately assume all the transfer pricing taxes, and the legal remedies that ENC and the Company could take. In addition, the Company also explained the reasons for the long-term negative gross margin of the core components of intelligent manufacturing and the significant changes in cost structure during the reporting period. The Company ensures that the announcement does not contain any false records, misleading statements, or major omissions, and assumes legal responsibility for the truthfulness, accuracy, and completeness of its contents.

This announcement is a separate document:

Doc 1

Disclaimer: This content is for informational and educational purposes only and does not constitute a recommendation or endorsement of any specific investment or investment strategy. Read more
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