Gelong Hui on October 9?Dalian Friendship (000679.SZ)According to the requirements of the tax notice of Jinjihu Business District, Suzhou Industrial Park, State Administration of Taxation and other relevant documents, Jiangsu Hesheng should pay 162180245.25 yuan in land value-added tax settlement tax before October 4, 2023. After receiving the above notice, Jiangsu Hesheng raised funds with the company in many ways, but the company has not yet raised all the tax so far, and the company intends to pay the tax in installments.

As the company has withheld 183.8181 million yuan of the tax in previous years, the actual liquidation needs to pay 162.1802 million yuan in tax, and considering the impact on enterprise income tax expenses, the current adjustment is expected to increase the net profit of 2023 by about 18.8953 million yuan; the late fee shall be calculated on the basis of 5/10000 of the actual amount in arrears from October 5, 2023, and shall be included in the profits and losses of the current period.