After the Securities Supervisory Association circular related investigation situation, Wuliangye the investigation situation which disclosed in view of Securities Supervisory Association makes today some explained that and said the company production operation has not been affected.
On September 23, Securities Supervisory Association in view of being subject to attention Wuliangye suffered investigation to make the notification, pointed out that the company was a suspect of three aspect irregularities: First, has not deferred to the stipulation disclosure significant securities investment behavior and great investment loss; Second, has not disclosed the significant securities investment loss truthfully; Third, to disclose the main business income data has the mistake and so on.
And, notification of Securities Supervisory Association mentioned, 2007 year, Wuliangye holding subsidiary company supply and sales company sells the business income is 7.251 billion Yuan, but Wuliangye disclosed in 2007 annual report this data was 8.251 billion Yuan and combined statements main business income approximately 7.329 billion Yuan, causes the main business income data and actual data which in the annual report disclosed are incompatible, but Wuliangye has not given the prompt correction announcement to the above significant mistake.
Wuliangye said that the company regarding is investigated by Securities Supervisory Association the form the information acquisition origin is the public media. In view of 2007 data mistake, the company indicated that 2007 annual report when disclosure main holding subsidiary company supply and sales company “main business income and main business benefit and net profit” data, supply and sales company “main business income” 7,250,661,500 Yuan harm the input are 8,250,661,500 Yuan, the amount data have the mistake, other two data “main business benefit” and “net profit” is correct. The above data mistake, on the joint-stock company 2007 year main business income merging data actual situation constitution effect, the merging data has not had the false disclosure the situation.
The company indicated that although the main business income data mistake in supply and sales company does not affect the investor to use the company to merge the financial norm, the financial data and financial accounting report correctly, but the company disclosed the data has the mistake, and cannot carry on the correction promptly, from now on will be more earnest when the establishment periodic report, carefully, prevents to have similar mistake and oversight.
Wuliangye also indicated that putting a case on file and beginning investigations has not had the effect to the production operation at present, the company produces the sales normal order. (This article originates: Shanghai negotiable securities newspaper) ![]()