Haitai Development (600082) pays an additional 5.39 million yuan in taxes, to be recorded as profit and loss in 2026!

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（Source: Shuocaihuaishui）

On March 31, Tianjin Haitai Technology Development Co., Ltd. (600082, Haitai Development) issued an announcement disclosing that, in accordance with requirements from tax authorities, the company completed a self-inspection of tax-related matters. It needs to pay back value-added tax, corporate income tax, and other taxes and fees totaling 421.70 million yuan, plus late fees of 4.22M yuan. The two items combined amount to 1.18M yuan.

This seemingly routine announcement hides key information: the additional payment will not be included in prior-period errors, nor will historical financial statements be adjusted retroactively. Instead, it will be recognized once as profit and loss for the current period in 2026. It is expected to directly affect the company’s net profit attributable to shareholders for this year by approximately 5.39M yuan.

For Haitai Development, which is currently in a critical period for performance recovery, this expenditure may not be fatal, but it will undeniably “eat away” a portion of this year’s profits.

I. Full picture of the tax-payment event: compliant self-inspection, no penalties, and fully paid off

The additional payment this time stems from tax compliance self-inspection, not from an investigation being filed or a determination of wrongdoing. The nature is relatively mild.

The announcement clearly states three key facts:

1. Additional taxes and fees of 4,216,978.79 yuan, late fees of 1,176,312.81 yuan, for a total of 5,393,291.60 yuan;
2. No tax administrative penalties; it does not constitute a major violation of laws and regulations;
3. All funds have been paid in full, so there is no ongoing liability pressure.

Compared with similar announcements in the A-share market, Haitai Development’s case this time is a standard compliance rectification: the amount is moderate, the attitude is positive, and the handling is clean, with no chain risks such as credit downgrades or business restrictions triggered.

II. Core financial impact: why it affects only 2026 and doesn’t go back to settle old accounts?

Many friends are concerned: the taxes being paid back are generally from prior years. Why not adjust the profits from those earlier periods?

The company made a judgment based on 《Accounting Standards for Business Enterprises No. 28》: this additional tax payment does not constitute a prior-period accounting error. Therefore, historical financial statements are not restated retroactively, and it is directly recorded in profit and loss for the payment period (2026).

In simple terms:

• No modification of previously disclosed figures for past years;
• No performance “face-changing” style revisions are triggered;
• The full 5.39M yuan is treated as a current-period expense in 2026, reducing this year’s net profit.

This type of treatment is very common in the A-share market: as long as it is not an accounting error or tax evasion, additional payment made through compliance self-inspection is usually recorded in the current period without retroactive treatment, which both ensures stable information disclosure and aligns with regulatory reporting requirements.

III. Seen through the company’s fundamentals: what does 5.39M yuan mean?

Based on Haitai Development’s financial situation in recent years.

• *2025 performance forecast: net profit attributable to shareholders of -57 million to -85.50 million yuan, a full-year loss;
• *First three quarters of 2025: revenue of 5.39M yuan, up 1256.49% year over year; net profit attributable to shareholders of 2.42 million yuan, achieving a turnaround to profitability;
• Asset scale: total assets of about 3 billion yuan; net assets attributable to shareholders of 1.78B yuan; cash flows overall remain sound.

It can be seen that in 2025 the company showed a rebound in the first three quarters, but still faced pressure for the full year. Its main business is centered on the development and operation of technology parks, and it is currently in a transformation and profit-recovery stage.

What 5.39M yuan means for it is:

1. Equivalent to 2.2 times the total net profit attributable to shareholders in the first three quarters of 2025;
2. Equivalent to “earning” about 5.4M yuan less directly in 2026;
3. Not large in absolute terms, but given a relatively low profit base, it clearly suppresses the annual earnings upside.

The good news is that the company has paid it in full. There are no subsequent fines, no compounding interest costs, and it also does not affect credit lines or business qualifications.

Summary

Haitai Development’s tax shortfall of 5.39M yuan involves no penalties, all has been paid, it is not retroactive, and it fully impacts the company’s net profit in 2026—this is a typical example of a listed company’s compliance remediation.

It highlights two points:

First, in the context of tightening tax supervision, for companies with many activities related to park development and asset disposal, tax compliance costs may rise on a periodic basis;

Second, for companies with a relatively low profit base, the impact of a one-off recognition in profit or loss on annual performance elasticity will be amplified.

As of now, the company has completed the payment of the amounts due. In the 2026 financial report, this expenditure’s impact on net profit will truly be reflected, and it will also test the company’s genuine profitability resilience in its core business.

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