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南京熊貓電子股份:海外監管公告 - 獨立董事對上海證券交易所關於公司2023年年度報告信息披露監管工作函相關事項的獨立意見

NANJING PANDA: Overseas regulatory notice - Independent directors' independent opinions on relevant matters of Shanghai Stock Exchange's regulatory letter on the disclosure of information in the company's 2023 annual report.

HKEX ·  Jun 3 08:35
Summary by Moomoo AI
南京熊猫電子股份有限公司近日收到上海證券交易所針對2023年年度報告的信息披露監管工作函。該公司獨立董事對於工作函中提出的問題進行了回應,特別是關於公司其他應收款項的問題。年報顯示,公司其他應收款期末餘額為3149.07萬元,其中前五名欠款方期末餘額為1814.18萬元,占比57.61%。獨立董事經審閱相關明細和合同後,認為其他應收款中的欠款方不存在與公司的關聯關係,並且沒有非經營性資金占用的情況。對於長期掛賬的原因,主要是由於合同執行周期的影響,導致工期較長的項目占用了較長時間的保證金和押金。
南京熊猫電子股份有限公司近日收到上海證券交易所針對2023年年度報告的信息披露監管工作函。該公司獨立董事對於工作函中提出的問題進行了回應,特別是關於公司其他應收款項的問題。年報顯示,公司其他應收款期末餘額為3149.07萬元,其中前五名欠款方期末餘額為1814.18萬元,占比57.61%。獨立董事經審閱相關明細和合同後,認為其他應收款中的欠款方不存在與公司的關聯關係,並且沒有非經營性資金占用的情況。對於長期掛賬的原因,主要是由於合同執行周期的影響,導致工期較長的項目占用了較長時間的保證金和押金。
Nanjing Panda Electronics Co., Ltd. recently received a regulatory letter from the Shanghai Stock Exchange regarding the information disclosure of its 2023 annual report. The company's independent directors responded to the issues raised in the letter, particularly regarding other receivables. The annual report shows that the balance of other receivables at the end of the period was 31.4907 million yuan, among which the balance of the top five debtors at the end of the period was 18.1418 million yuan, accounting for 57.61%. After reviewing relevant details and contracts, the independent directors believe that the debtors in other receivables have no relationship with the company and there is no non-operating fund occupation. The main reason for the long-term billing is due to the impact of contract execution period, which lead to longer-term projects occupying longer time of margin and deposit.
Nanjing Panda Electronics Co., Ltd. recently received a regulatory letter from the Shanghai Stock Exchange regarding the information disclosure of its 2023 annual report. The company's independent directors responded to the issues raised in the letter, particularly regarding other receivables. The annual report shows that the balance of other receivables at the end of the period was 31.4907 million yuan, among which the balance of the top five debtors at the end of the period was 18.1418 million yuan, accounting for 57.61%. After reviewing relevant details and contracts, the independent directors believe that the debtors in other receivables have no relationship with the company and there is no non-operating fund occupation. The main reason for the long-term billing is due to the impact of contract execution period, which lead to longer-term projects occupying longer time of margin and deposit.
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