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Leju Finance Li Lan On May 20, Juli Culture (Rights Protection)(002247.SZ) disclosed its reply to the inquiry letter regarding the Shenzhen Stock Exchange's 2023 annual report.
The announcement shows that Juli Culture's 2023 financial statements were issued with an unqualified audit report with significant uncertainties in continuing operations. The main matters involved were: the court ruled that Juli Culture had to pay Beijing Tencent Culture Media Co., Ltd.(hereinafter referred to as "Beijing Tencent") paid 261 million yuan in principal and liquidated damages, and Juli Culture accrued 416 million yuan in liabilities based on the first-instance judgment.
As of the end of the reporting period, Juli Culture's total asset rights of 233 million yuan were restricted, a year-on-year increase of 79.41%. As of now, the amount of restricted funds is 28.22 million yuan.
Based on this, Juli Culture was required to explain the reasons for the above-mentioned restrictions on funds, whether they were actually deposited in their company's bank account, and whether there was a risk of being deducted.
Among the restricted funds of 28.22 million yuan: 15,500 yuan was judicial freezing; 28.2044 million yuan was deposit for bank acceptance bills of Dilong New Materials and its subsidiaries, and its use was restricted. The above funds are all deposited in the company's account, and there is a risk of RMB 15,500.videopokerhighlimitThere is no risk of his restricted funds being withheld.
In addition, Juli Culture stated that at the end of 2023, working capital (current assets-current liabilities) was 6.0341 million yuan. At the end of 2023, the company's liabilities were relatively large, with total liabilities of 749 million yuan, of which current liabilities accounted for 97.59%; the compensation payable from the parent company Tencent case and Shizuishan Bank case was 441 million yuan, accounting for 58.94% of the total liabilities.
According to investigation, since its establishment, Juli Culture has been engaged in the research and development, design, production and sales of mid-to-high-end architectural decorative veneer materials.
In 2023, Juli Culture achieved operating income of 947 million yuan, a year-on-year increase of 1.27%, and a net loss of 336 million yuan, turning from profit to loss year-on-year.
As of May 21 14videopokerhighlimit:21. Juli Culture's share price rose 10.34% to 1.6 yuan, with a total market value of 1.361 billion yuan.