Zidao had a budget of nearly 400 million last year and was issued a qualified audit report

On April 30, Zhangzidao Group Co., Ltd. (hereinafter referred to as “Zhangzidao”) released the 2019 annual report and the first quarter report in 2020.In 2019, Zhangzi Island achieved revenue of 27.2.9 billion, down 2 every year.47%; realized net profit -3.9.2 billion, a decrease of 1321 per year.41%.The 2019 annual audit agency Asia Pacific (Group) Certified Public Accountants (Special General Partnership) issued a qualified opinion audit report for Zhangzidao and an internal control assurance report with negative opinions.In terms of products, in 2019, except sea cucumbers, sea urchins revenues exceeded ten years.39%, 39.Outside 7%, the revenues of scallops, abalones and conch were placed one after another.Zhangzidao said Conch’s revenue fell by 26.85% is due to the decrease in the number of days of harvesting operations compared to the previous one.And the scallops that have been repeatedly hit by disasters are still the main revenue source of Zhangzi Island, achieving revenue3.0.9 billion, down by 14.twenty two%.In response to the large quota in 2019, Zhangzidao said that the reason was due to the impact of large-scale death disasters, write-offs and impairments on bottom-seeded scallops.Among them, a total of write-off bottom-seeded scallops 43.570,000 mu, write-off costs 2.US $ 3.1 billion; total inventory depreciation reserve is ready to be used for bottom-seeding scallops12.480,000 mu, the provision amount of inventory falling price reserve is 6,055.440,000 yuan.On the same day, Zhangzidao released its first quarter report for 2020. In the first quarter, Zhangzidao achieved operating income3.9.8 billion, down 28 a year.68%; realized net profit of 371.390,000 yuan, an increase of 108 per year.61%; non-net profit deduction is -7136.360,000 yuan, down 57 every year.77%.In essence, regarding the above two financial reports, Zhang Zidao’s director Luo Weixin and supervisor Zou Dezhi both stated that the financial report was provided late and the amount of information was large, which could not guarantee the truthfulness, accuracy and completeness of the relevant operating information.Among them, for the 2019 annual report, Luo Weixin voted against it; as the 2019 annual audit agency, Asia Pacific (Group) Accounting Firm (Special General Partnership) issued a qualified opinion audit report for Zhangzidao, and issued a negative opinion of internal control assurancereport.Sauna, Ye Wang Wang Siyang editor Li Yan proofreads Wei Zhuo