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人人乐连锁商业集团股份有限公司关于2024年年度报告编制及最新审计进展情况的公告
002336RENRENLE(002336) 上海证券报·2025-03-27 19:24

Core Viewpoint - The company, Renrenle Chain Commercial Group Co., Ltd., is facing significant financial challenges, including a negative net asset value and ongoing audit uncertainties, which have led to a risk warning for its stock trading [1][2][3]. Financial Performance - The audited net asset value for 2023 is reported at -386.92 million yuan [1]. - The company forecasts a net asset range for 2024 between 23.08 million yuan and 73.08 million yuan, with a projected net loss of 525 million to 475 million yuan, and expected operating revenue between 1.19 billion and 1.25 billion yuan [2]. Audit Progress - The audit for the 2024 annual report is ongoing, with the auditing firm, Zhongshang Yatai Accounting Firm, having issued a non-standard audit opinion for 2023, indicating significant uncertainties regarding the company's ability to continue as a going concern [3][4]. - The company has taken steps to address these issues by downsizing operations, closing unprofitable locations, and transferring ownership of certain subsidiaries [3]. Compliance and Reporting - The company is adhering to the Shenzhen Stock Exchange regulations regarding the disclosure of audit progress and financial reporting, with the 2024 annual report scheduled for release on April 26, 2025 [5]. - The company emphasizes its commitment to maintaining communication with the auditing firm and ensuring compliance with disclosure obligations [5].