002713SZSE

Special Explanation on the Elimination of Impact from Non-standard Audit Opinions for 2024

*ST Dongyi Co., Ltd.··3p

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This announcement explains the company's strategy to eliminate the impact of non-standard audit opinions. For 2024, the company reported a profit of 117.43 million yuan and total assets of 110,683.15 million yuan. Key initiatives include stabilizing the team, improving operational efficiency, and enhancing risk management. The company aims for revenue of 69,134.77 million yuan by 2025, focusing on sustainable growth and financial stability.

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Special Explanation on the Elimination of Impact from Non-standard Audit Opinions for 2024

According to the 2024 annual report, the profit reported is 117.43 million yuan, with total assets amounting to 110,683.15 million yuan. The cash flow from operating activities is 159.11 million yuan, indicating a positive trend. The company aims to address the issues raised in the audit report and enhance its financial stability.

2024 Annual Report on Non-standard Audit Opinions and Related Matters

The company plans to implement measures to stabilize its core team and improve operational efficiency. It will also focus on enhancing risk management capabilities and optimizing resource allocation. The goal is to achieve a revenue of 69,134.77 million yuan by 2025.

YearRevenue (million yuan)
202569,134.77

The company will continue to refine its risk management framework and strengthen its financial structure to ensure sustainable growth.

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