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.
其非标意见所涉及事项包括6大方面:一是由于公司2001年至2009年度财务凭证和董事会会议记录等资料被公安机关调取,从而遭遇审计程序受限;其次,由于审计受限,无法识别绿大地公司关联方及相关信息;第三,存货盘盈、盘亏净损失780万元及生物性资产减值损失2104万元无法判断是否符合会计准则;其四,中准会计事务所认为北京基地温室资产尽管账面价值4356万元,基于现有用途已出现明显减值,但公司认为改变经营方式等原因则不会导致减值出现;第五,绿大地于2010年实施的“成都198工程项目”不能提供经建设方和监理方确认的完工进度和完整的工程合同预计总成本,且公司工程部提供的数据与财务部不一致因此无法确认;第六,子公司深圳市绿大地园艺科技开发有限公司的银行账户因长期无交易记录被银行冻结。
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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