Jan 13, 2021 10:01 PM (GMT+8)
Daodaoquan announced that the company received a letter of concern. Previously, the company disclosed that the main reason for the loss was the closing loss of about 207 million yuan due to the hedging of raw materials. Shenzhen stock exchange requires the company to check and explain. Please explain the reasons for closing position loss and relevant accounting treatment in combination with the price of raw materials and the specific situation of hedging of raw materials. Please self check the internal control system established for hedging business and its effectiveness, whether the relevant risk control system is perfect during the reporting period, and whether it can effectively control the investment risk. Please state the specific time when your company knows the investment loss of hedging and whether it has fulfilled the obligation of information disclosure in time.
This text is a result of machine translation.