Holitech’s annual report inquiry letter: whether the improper recognition of income in the previous year resulted in the uncollectible account and a large amount of bad debts _ Oriental Fortune Net

　　HolitechOn May 10, the Shenzhen Stock Exchange’s annual report inquiry letter was received, and the company was required to explain that after the deduction of non-fees for this periodnet profitReasons for continued large losses, whether there are unreasonable recognition of costs and impairments, etc.; compared with previous periodsperformanceand comparable companies in the same industry, explain in detail the rationality and profitability level of the company’s performance changes in the current period; explain the reason and rationality of the large proportion of the company’s short-term debt, and whether there is debt repayment risk, if so, please provide necessary risk reminders ; Combining the company’s accounts receivable credit policy, account age, bad debt provision accrual policy, etc., explain the rationality of bad debt provision accrual, and whether there is a large amount of bad debt accrual due to improper recognition of income in previous years, resulting in unrecoverable accounts; The nature of inventories, the accrual time of relevant depreciation reserves, etc., detail the specific circumstances of the company’s reversal or write-off of inventory depreciation reserves during the reporting period, the judgment criteria for the reversal of inventory depreciation reserves, and whether there is any use of inventory depreciation reserves to be reversed for profit adjustment situation.

(Article source: Interface News)

Article source: Interface News

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Original title: Inquiry Letter on Annual Report Collection of Holitech: Whether the improper recognition of revenue in previous years resulted in the unrecoverable accounts and a large amount of bad debts