Lianjian Optoelectronics released the 2013 Performance Express Bulletin Announcement on the afternoon of April 10, and the revised performance report was: lianyang Optoelectronics' revenue in 2015 was 586 million yuan, up 9.63% year-on-year; total operating profit was 13.725 million yuan, down year-on-year. 65.96%; net profit was 16.26 million yuan, down 39.25% year-on-year.
According to the performance report released by Lianjian Optoelectronics on February 28, the total revenue of Lianjian Optoelectronics in 2013 was 593 million yuan, a year-on-year increase of 10.98%; the total operating profit was 34.678 million yuan, down 14.01% year-on-year; belonging to the shareholders of listed companies. The net profit was 30.835 million yuan, a year-on-year increase of 14.65%.
The reporter found that after the adjusted performance report, the revenue before and after the difference was 7,320,800 yuan, the difference in operating profit was 20,905,300 yuan, and the net profit was 145,658 yuan. The uncorrected version of the performance report, net profit increased by 14.65% year-on-year, after correction, net profit fell by 39.25%.
For the reasons for the difference in performance, Lianjian Optoelectronics believes that this increase in asset impairment provisions of 9.17 million yuan, including the provision of individual bad debts of 2.45 million yuan, 5 million yuan invested in the company to make up long-term equity investment The provision for impairment was 2.5 million yuan, and the provision for inventory depreciation in 2013 was 4.22 million yuan;
In addition, Shenzhen Lianjian Optoelectronics Co., Ltd. (parent company) sold the advertising screen to customers from 2011 to 2013. In 2013, Linkage Culture (Beijing) Co., Ltd. purchased advertising time for some customers of the parent company, auditing The income and sales gross profit generated by the exchange were confirmed in installments according to the cost paid by Linkage Culture (Beijing) Co., Ltd., and the sales revenue and profit were reduced, affecting the net profit of 2.32 million yuan. In 2013, Linkage Culture (Beijing) Co., Ltd. signed an advertising contract amount of 21.1 million yuan, and the audit accountant determined that the 2013 annual advertising revenue was 5.67 million yuan.
The intermediary fees generated by the M&A time-sharing media include: audit fees, evaluation fees, attorney fees, and financial advisory fees totaling 4.23 million yuan, of which 1.43 million are paid within the 2013 year. We believe that the cost of issuing equity securities should be recorded. As the merger and acquisition business is included in the current profit and loss, in addition, the audit accountant accrued 2.8 million securities and assessment fees on an accrual basis.
According to the performance report released by Lianjian Optoelectronics on February 28, the total revenue of Lianjian Optoelectronics in 2013 was 593 million yuan, a year-on-year increase of 10.98%; the total operating profit was 34.678 million yuan, down 14.01% year-on-year; belonging to the shareholders of listed companies. The net profit was 30.835 million yuan, a year-on-year increase of 14.65%.
The reporter found that after the adjusted performance report, the revenue before and after the difference was 7,320,800 yuan, the difference in operating profit was 20,905,300 yuan, and the net profit was 145,658 yuan. The uncorrected version of the performance report, net profit increased by 14.65% year-on-year, after correction, net profit fell by 39.25%.
For the reasons for the difference in performance, Lianjian Optoelectronics believes that this increase in asset impairment provisions of 9.17 million yuan, including the provision of individual bad debts of 2.45 million yuan, 5 million yuan invested in the company to make up long-term equity investment The provision for impairment was 2.5 million yuan, and the provision for inventory depreciation in 2013 was 4.22 million yuan;
In addition, Shenzhen Lianjian Optoelectronics Co., Ltd. (parent company) sold the advertising screen to customers from 2011 to 2013. In 2013, Linkage Culture (Beijing) Co., Ltd. purchased advertising time for some customers of the parent company, auditing The income and sales gross profit generated by the exchange were confirmed in installments according to the cost paid by Linkage Culture (Beijing) Co., Ltd., and the sales revenue and profit were reduced, affecting the net profit of 2.32 million yuan. In 2013, Linkage Culture (Beijing) Co., Ltd. signed an advertising contract amount of 21.1 million yuan, and the audit accountant determined that the 2013 annual advertising revenue was 5.67 million yuan.
The intermediary fees generated by the M&A time-sharing media include: audit fees, evaluation fees, attorney fees, and financial advisory fees totaling 4.23 million yuan, of which 1.43 million are paid within the 2013 year. We believe that the cost of issuing equity securities should be recorded. As the merger and acquisition business is included in the current profit and loss, in addition, the audit accountant accrued 2.8 million securities and assessment fees on an accrual basis.
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