Guangzhou Langqi: the newly added amount inconsistent with the actual account is 31.54 million yuan

According to the announcement, Guangzhou Langqi and its subsidiary, Guangdong Qihua Chemical Trading Center Co., Ltd. (hereinafter referred to as “Qihua company”) have signed five “Warehousing contracts” and two “goods supervision contracts” with Huidong shengteng Logistics Co., Ltd. (hereinafter referred to as “shengteng company”). According to the above contract, Guangzhou Langqi and Qihua company store the stocks of phosphate rock, phosphate rock powder and yellow phosphorus in Daheishan warehouse, hot water warehouse, Huidong warehouse and Panzhihua warehouse (the four warehouses are hereinafter referred to as “Sichuan reservoir area”), and shengteng company is responsible for the storage of the goods. < p > < p > Guangzhou Langqi said that from September 28 to 29, 2020, the company’s inventory inspection team went to Sichuan to visit shengteng company, the warehousing Party of four warehouses in the Sichuan reservoir area, and held talks with relevant persons in charge of shengteng company. The relevant person in charge of shengteng company has confirmed the warehousing business with the company and its subsidiary Qihua company, but there are some cases where the outbound sales of some goods have not been formally confirmed by the company, some goods have been returned to upstream suppliers, and some categories of inventory have not been verified due to site conditions. Among them, shengteng company has confirmed that the inventory amount of two warehouses (Panzhihua warehouse, Huidong warehouse, except yellow phosphorus) inconsistent with the company’s book as of September 30, 2020 is 133606368.97 yuan. < p > < p > Guangzhou Langqi said that recently, the company’s inventory inspection team once again went to Sichuan reservoir area to carry out verification work, and interviewed relevant personnel of shengteng company and Huidong Jinchuan Phosphorus Chemical Co., Ltd. (hereinafter referred to as “Jinchuan company”), and learned that 2428 tons of yellow phosphorus stored in Huidong warehouse had been sold by Jinchuan company without formal confirmation of the company, involving the value of goods 31544402.09 yuan. After verification, shengteng company, Jinchuan company, Panzhihua Tianyi Chemical Co., Ltd. (hereinafter referred to as “Tianyi company”) and Huidong Jinfu port and Shipping Co., Ltd. (hereinafter referred to as “Jinfu company”) are actually controlled by Yao Zhiqi. It is understood that Yao Zhiqi has been put on file for investigation by Guangzhou police for suspected crimes. < p > < p > in addition, Guangzhou Langqi also said that 354000 tons of phosphate rock and 255650 tons of phosphate rock powder in Sichuan reservoir area and 391000 tons of phosphate rock and 1062765.75 tons of phosphate rock powder in Sichuan reservoir area of its subsidiary Qihua company were still unable to accurately verify the quantity and confirm the ownership of goods due to site conditions. The total value of goods involved was 342860612.86 yuan, and the company had no inventory of this part of trade business At present, the actual situation of the above-mentioned goods cannot be confirmed. It is not ruled out that the newly added inventory accounts of this part of trade business are found to be inconsistent. (Zhongxin Jingwei APP) < / P > < p > Disclaimer: the purpose of reprinting this article is to convey more information, and it does not represent the opinions and positions of our website. The content of this article is for reference only, and does not constitute an investment proposal. Investors operate on this basis at their own risk. < p > < p > Chinanet is a state key news website under the leadership of the Information Office of the State Council and the management of China foreign language publishing and Distribution Bureau. Through 11 versions in 10 languages, the website publishes information 24 hours a day. It is an important window for China to carry out international communication and information exchange.