Shandong Ruyi Letter Suspicions: In Three Years, Associated Purchases Totaled 44 Million 840 Thousand Yuan?

< p > previously, the phenomenon of shrinking and disappearing of related purchases and sales in the 2012 annual report of < a href= "http://sjfzxm.com/news/index_p.asp > > Shandong Ruyi /a > in the semi annual report of 2012 has been reported in the 2012 annual report. However, Shandong Ruyi has not responded to this. < /p >
< p > recently, some investors have shown that the shrinking of Shandong Ruyi related transactions in the annual report is not accidental. It also exists in the 2011 Annual Report and the 2010 annual report. In the three years, the related purchases accumulated 44 million 849 thousand and 100 yuan. In addition, there are two accounting items shrunk in the cash flow statement of Shandong Ruyi in 2012. < /p >
< p > < strong > the "evaporation" of related party transactions has a criminal record < /strong > < /p >.
< p > < strong > three years, the related purchases were missing 44 million 840 thousand yuan < /strong > < /p >.
< p > 2012 semi annual report shows that the purchase of steam by Shandong Ruyi high tech fiber material Co., Ltd. in Jining in the first half of 2012 was 1 million 812 thousand yuan in total in the first half of 2012, and 1 million 314 thousand yuan for the related party Xinjiang Ruyi Mao < a target= "_blank" href= "http://www.91se91.com/" > textile < /a > limited company. The 2012 annual report shows that the above two companies are still Ruyi related parties in Shandong, but the amount of related procurement of the two companies has become blank. Why did the linked procurement in the 2012 semi annual report disappear when the 2012 annual report was disclosed? < /p >
< p > this is also reported in the 2011 Annual Report and the 2010 annual report. < /p >
< p > 2011 Annual report shows that, in 2011, Shandong has purchased 19 million 802 thousand yuan for the related party Xinjiang Decheng Textile Co., Ltd. However, in the semi annual report of Ruyi 2011 in Shandong, only 1-6 months in 2011, the total purchase amount of related purchases of Shandong Decheng Textile Co., Ltd. in Xinjiang reached 23 million 168 thousand and 500 yuan. In 2011, the related purchase of the company was reduced by 3 million 366 thousand and 500 yuan over the first half of 2011. < /p >
< p > 2010 semi annual report shows that the total purchase amount of Shandong's purchase in 2010 of 1-6 months for related parties Xinjiang Decheng < a > textile > /a > was 24 million 616 thousand and 400 yuan, and the total purchase amount for related party Shandong Ruyi science and Technology Group Co., Ltd. was 97 million 822 thousand and 100 yuan. However, in the 2010 annual report, Shandong's total purchases of the two related enterprises in 2010 were 0 yuan and 84 million 81 thousand and 900 yuan respectively. In the 2010 annual report, the total purchase volume of Shandong Ruyi's related parties has evaporated by 38 million 356 thousand and 600 yuan compared with the semi annual report in 2010. < /p >
< p > this calculation, Shandong Ruyi in 2010 -2012 three years, to the related party purchase amount annual report in the half year report accumulated a total of 44 million 849 thousand and 100 yuan. If the associated purchase does not exist, will the listed company pay the related party to the related party in the semi annual report? Will the real gold and silver disappear? < /p >
< p > < strong > cash flow statement < /strong > < /p >
< p > < strong > two subjects disappeared 82 million 616 thousand yuan < /strong > < /p >.
< p > in addition to connected transactions, we can find that the cash flow statements of the Shandong Ruyi 2012 annual report and the three quarterly 2012 report show that other cash related to business activities and payment of other cash related to business activities also exist in the three quarterly report than the annual report. < /p >
< p > Shandong Ruyi 2012 annual report shows that in the consolidated cash flow statement, other cash related to business activities was received at 16 million 351 thousand yuan, but this subject was displayed in Shandong's three quarterly report in 2012, which is 78 million 835 thousand yuan. The 2012 annual report has shrunk by 62 million 484 thousand yuan over the three quarterly report in 2012. < /p >
< p > 2012 annual report shows that the cash flow statement of Shandong's willingness to pay is 84 million 370 thousand yuan for other activities related to business activities. However, this subject was 104 million 502 thousand yuan in the three quarterly report of 2012. The 2012 annual report has shrunk by 20 million 132 thousand yuan over the three quarterly report in 2012. < /p >
< p > by this calculation, the two accounting subjects in Shandong Ruyi 2012 annual report shrank by 82 million 616 thousand yuan compared with the three quarterly report in 2012. < /p >
< p > a financial expert has indicated that the accounting items in the above two cash flow statements belong to the amount incurred. The annual amount should be greater than or equal to the amount of the first three quarters, and the annual report data is more irregular than that of the three quarterly report. The only possibility is that auditors do not recognize the classification of the above two accounting subjects and reclassify some of the amounts. However, the above two accounting subjects can be classified less, and should be more specific when categorized. < /p >
< p > for the problem of related transaction shrinkage, the above financial experts said that without large-scale returns, procurement and sales are all happening, and there should be no more phenomenon of connected transactions in the whole year than in the first half of the year. The listed companies should give reasonable explanations. < /p >
< p > May 6th, Shandong Ruyi Securities Department staff said, is not clear about the above situation, both secretaries and card generation are in a meeting, not convenient to answer the phone. < /p >