Investors and Kaidi electric power "debate" three other receivables

Source: Internet
Author: User
Keywords Investors other receivables
Reporter observation: Investor and Kaidi Electricity recently, some investors call "securities daily" rights activist hot money, he found that Kaidi power (000939) has three other receivables doubtful. The first is Kaidi electric power should be received in Wuhan City Electricity Supply Bureau 1.588 million yuan, for a period of at least 5 years; the second is the key items in the financial statements of the parent company in 2008 and 2009, the paper is inconsistent with the statement of the arrears of Guangzhou Kaidi Power Engineering Co., Ltd. (hereinafter referred to as: Guangzhou Kaidi); the third is China Yuan Trade (Beijing) Limited liability public  Division owes Kaidi Power 2 million yuan, but the Beijing Municipal Bureau of Industry and Commerce online but no matter how to find this company.  Wuhan City power Supply Bureau long-term arrears not return? The investors said Kaidi Electric Power 2009 Annual Report Consolidated accounting statements under the main project notes "the final item amount is significant or not significant but separate impairment of other receivables in the provision of bad debt preparation" mentioned Wuhan City power supply Bureau owed the company 1.588 million yuan, but bad debt 100%, the reason is less likely to recover.  The 2008 report showed that the amount owed for up to 5 years. In fact, the 2006-year report has shown that Wuhan City power supply Bureau of the 1.588 million Yuan receivable arrears has been long to at least 4-5 years.  This other receivable should be at least 7-8 years away. In this respect, the investor said it is difficult to understand, because the Wuhan power supply Bureau is certainly not disappeared or there is no money problem, then why this 1.588 million yuan delay not return? In order to protect investors ' interests, he personally believes that litigation can take a more forceful reminder measures.  Or step back, he jokingly, Kaidi Electric power can be directors may exercise by electricity. Kaidi Electric Power Director of the Department of a staff said that we have a contract with the Supply bureau has not been completed, the other side of the invoice has not come back.  This situation we also need to urge it, because it does not belong to the nature of borrowing money, the project has been completed it should provide the invoice back.  Guangzhou Kaidi 08 Liquidation 09 Again owe 100,000 Yuan? The above investors also found that Kaidi power in 2008 and 2009 reported in the parent company financial statements of the main items in the notes on the receivables in Guangzhou Kaidi statement inconsistent. 2008 reported that Guangzhou Kaidi owed 4.1256 million yuan, the reason for the 100% bad debts is "the company has been liquidated."  But the 2009-year report, Guangzhou Kaidi arrears has become 4.2256 million yuan, the proportion of bad debts is also 100%, the reason is also "the company has been liquidated." In this respect, investors are very confused, because Guangzhou Kaidi 2008 has been cleared up, why still need to borrow it 100,000 yuan? Whether the company has written wrong or otherwise. Has the liquidation of the company can ask Kaidi power to borrow money?  That's what you're talking about.  And in the Kaidi Electric Power 2008 consolidated accounting statements and the parent company's financial statements, the main items in the notes, Guangzhou Kaidi arrears of 4.2256 million yuan and 4.1256 million yuan respectively. In this respect, Kaidi electric power above the working peopleexplained that 2009 than 2008 years more than 100,000 yuan, mainly in the liquidation process, we found that the subsidiary has a sum of 100,000 yuan to the Guangzhou Kaidi Loan, and later transferred to the parent company by the subsidiary, so the parent company to Guangzhou Kaidi other receivables increased by 100,000 yuan.  Should be a non-existent company 2 million yuan? Kaidi Electric Power 2009 Annual Report of the parent company "The final item amount is significant or not significant but separate impairment testing of other receivables in the provision of bad debts" one of the "Sino-yuan Trade (Beijing) Limited liability company", Kaidi Electric power to its other receivables is 2 million yuan, the same 100% to mention bad debts,  The reason is the cost. To the suspicion of the above investors, in addition to 2009, the company in the Kaidi Electric Power 2007 and 2008 reported none, an appearance not only to it should receive 2 million yuan, or 100% to mention bad debts.  The above investors through the Beijing Municipal Bureau of Industry and Commerce website, whether it is to check the combination of keywords or the company's full name, can not find the company, he was worried about whether the company really existed. The above-mentioned Kaidi electric power staff told the Securities Daily Reporter, in the Yuan Trade (Beijing) Limited liability company formerly known as the Fangyuan (Beijing) International Trade Co., Ltd.  The nature of this cost is consultancy fees, the other side is also providing services after the invoice has not been provided, probably 2004, 2005. The Beijing Trade and Industry Bureau website does not have the China-yuan Trade (Beijing) Limited liability company, there is no Fangyuan (Beijing) International Trade Co., Ltd., but there is a "China through Fangyuan Trade (Beijing) Limited liability company", but the company August 1, 2007 has been Beijing Municipal Bureau of Industry and Commerce Haidian Branch  Failure to participate in the annual inspection "and was revoked the business license.  May 24, Beijing, a staff of the Trade and Industry Bureau told reporters that they check the Beijing company is also through the Web page of the relevant search to check, if the above can not find that now certainly is not, or the other party said the company name is wrong. But Kaidi Electric power director of the office said the above staff insisted that the inference is inconsistent with the facts.
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