2024年1月30日，中达安披露《2023年度业绩预告》，预计2023年1月1日至12月31日实现归母净利润为盈利750万元至1100万元;实现扣非后归母净利润为-130万元至-250万元。4月23日，中达安披露了《2023年度业绩预告更正公告》。4月29日，中达安披露了2023年年度报告，2023年公司经审计归母净利润为415.64万元，扣非净利润为-621.41万元。公司业绩预告与实际情况差异较大，信息披露不准确。公司未按规定审议及披露关联交易。2023年度，中达安接受关联方提供服务的交易金额1102.59万元未及时履行审议及披露程序。Sinodaan Co., Ltd. (300635.SZ) announced that it has recently received the decision on issuing a warning letter to Sinodaan, Zhang Meng, Wu Junye, Chen Tianbao, Yang Ping, and Zhang Long by Guangdong Securities Regulatory Bureau. The decision pointed out that the company had problems in inaccurate financial accounting and inaccurate corporate information disclosure.
Sinodaan Co., Ltd. (300635.SZ) announced that it has recently received the decision on issuing a warning letter to Sinodaan, Zhang Meng, Wu Junye, Chen Tianbao, Yang Ping, and Zhang Long by Guangdong Securities Regulatory Bureau. The decision pointed out that the company had problems in inaccurate financial accounting and inaccurate corporate information disclosure.
Engineering & Construction monitoring company Guangdong Shunshui, a subsidiary of the company, miscalculated its bad debt provision. In 2022, it overprovisioned bad debt by 3.2232 million yuan, and underprovisioned bad debt by 2.6774 million yuan in 2023. Sinodaan holds 67% of the equity of Guangdong Shunshui, resulting in a net income attributed to the parent company that was underreported by 1.8356 million yuan in the 2022 annual report and overreported by 1.5248 million yuan in the 2023 annual report, accounting for 1.02% and 36.69% of the disclosed net income attributable to the parent company, respectively.
On January 30, 2024, Sinodaan disclosed the performance forecast for 2023, expecting a net income attributable to the parent company of 7.5-11 million yuan and a net loss attributable to the parent company of 1.3-2.5 million yuan after deduction of non-recurring gains or losses from January 1, 2023 to December 31, 2023. On April 23, Sinodaan announced a correction to the 2023 performance forecast, and on April 29, Sinodaan released its 2023 annual report, which showed a net income attributable to the parent company of 4.1564 million yuan and a non-recurring net loss of 6.2141 million yuan after audit. The company's performance forecast was significantly different from the actual situation, and the information disclosure was inaccurate. The company did not review and disclose related party transactions according to regulations. In 2023, Sinodaan did not fulfill the review and disclosure procedures for transactions totaling 11.0259 million yuan that were provided by related parties.
