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China Securities Network News (Wang Luo) recently, in view of the inability to express an opinionWwwlevvvelcoinmasterAccording to the financial matters in the periodic audit report, * ST Yinjiang (Rights Protection) notice said that as of March 29, 2024, Hangzhou Lingtou Technology Co., Ltd. (hereinafter referred to as "Lingtou Technology") the amount of funds occupied and interest receivable have been repaid in full.
According to the audit report, the company transferred a total of 51823 funds to Lingdu Technology in 2023.Wwwlevvvelcoinmaster.66 million yuan (showing capital inflow at the end of the quarter and capital outflow at the beginning of the quarter), with a balance of 13.0854 million yuan at the end of the year. Part of the funds are transferred from the fund-raising account to the third party and then from the third party to Lingdu Technology. The company has disclosed the fund transactions with Ling Investment Technology in the summary of the occupation of non-operating funds and other related capital transactions in 2023.
The company had previously received an audit report issued by Zhongxinghua Accounting firm (Special General Partnership) that could not express its opinion, and the board of directors issued a special statement on the matter, and said in the board report that the company would conduct a special internal control self-examination. we will further strengthen the construction of internal control and improve the ability of continuous standardized operation and the level of information disclosure. To implement the responsible person system of rectification and reform, we must not only keep the rectification and reform of internal control verbally, but also implement the responsibility of rectification and reform to individuals, and regularly evaluate the effectiveness of the company's internal control.
For future development, the company said that in 2023, the company's operation will face many problems and challenges, and the company's board of directors and management will actively rectify related problems, and at the same time respond to the call of the development of digital economy and seize market opportunities. The company pointed out that the company has plenty of money on hand and will actively pick stars to eliminate adverse effects.
According to the company's 2023 annual report, the monetary funds held by the company increased from 325 million yuan at the beginning of the reporting period to 756 million yuan at the end of the reporting period. According to the company, this is mainly due to the availability of funds raised by non-public offerings in 2023.
(article source: China Securities News, China Securities Network)