| 序 | 原告 | 被告 | 诉讼类型 | 诉讼涉及金额 | 诉讼进展 | | --- | --- | --- | --- | --- | --- | | 号 | | | | （万元） | 情况 | | 1 | 河南农村商 业银行股份 有限公司郑 | 郑州卓瑞供应链管理有 限公司（借款人）、瑞茂 通（保证人）、河南瑞茂 | 金融借款 合同纠纷 | 33,426.7481 | 已立案，尚 未开庭审 理 | | | | 通粮油有限公司（共同还 | | | | | | 州中心支行 | 款人） | | | | | | 中原银行股 | 河南瑞茂通粮油有限公 | 金融借款 | | 已立案，尚 | | 2 | 份有限公司 | 司（借款人）、瑞茂通（保 | 合同纠纷 | 25,300.5386 | 未开庭审 | | | 周口分行 | 证人） | | | 理 | 一、本次新增诉讼的基本情况 案件所处的诉讼阶段：法院已立案，尚未开庭审理 上市公司所处的当事人地位：被告 涉案金额：约 102,124.9731 万元人民币 是否会对上市公司损益产生负面影响：本次诉讼尚未开庭审理，后续判 决结果尚存在不确定性，对瑞茂通供应链管理股份 ...

瑞茂通公告，公司及子公司新增诉讼涉案金额约10.21亿元，占公司最近一期经审计净资产的12.95%。 本次新增诉讼包括金融借款合同纠纷和保理合同纠纷，原告包括河南农村商业银行股份有限公司郑州中 心支行、中原银行股份有限公司周口分行等，被告均为公司或公司旗下全资子公司。本次诉讼尚未开庭 审理，对公司本期利润或期后利润的影响存在不确定性。 ...

Core Viewpoint - 瑞茂通 is facing significant financial distress due to overdue debts, which may impact its operational capabilities and financial stability [1][3][4] Debt Situation - As of the announcement date, 瑞茂通 and its subsidiaries have overdue financial institution loans totaling approximately 46,411.6876 million RMB [2] - The total overdue amount, including commercial acceptance bills, is about 92,234.3894 million RMB, representing 11.69% of the company's latest audited net assets [2] - Cumulatively, overdue financial institution loans and commercial acceptance bills amount to approximately 200,148.8649 million RMB, which is 25.37% of the company's latest audited net assets [2] Financial Impact - The overdue debts may lead to increased financial costs due to overdue interest payments and could reduce the financing capabilities of the company and its subsidiaries [3] - The company is actively communicating with stakeholders to resolve the debt issues and is closely monitoring the situation for potential future risks [3] Stock and Market Performance - As of December 23, 瑞茂通's stock price decreased by 3.06%, closing at 3.8 RMB per share, with a total market capitalization of 41.29 billion RMB [4] - The company reported a significant decline in revenue and profit for the third quarter of 2025, with a 29% year-on-year decrease in revenue and a 40.34% drop in net profit [4] Shareholder and Regulatory Actions - The controlling shareholder, 郑州瑞茂通, had 737 million shares frozen, representing 132.85% of its holdings and 67.79% of the company's total share capital [4] - The company received a regulatory notice from the Shanghai Stock Exchange regarding information disclosure requirements [4]

| 证券代码：600180 | 证券简称：瑞茂通 公告编号：2025-080 | | | --- | --- | --- | | 债券代码：255290.SH | 债券简称：24 | 瑞茂 01 | | 债券代码：255553.SH | 债券简称：24 | 瑞茂 02 | 瑞茂通供应链管理股份有限公司 关于部分债务逾期的进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 一、部分债务逾期的进展情况 瑞茂通供应链管理股份有限公司（以下简称"公司"）及旗下子公司出现未 能按时履行部分债务偿还义务的情况，公司已于 2025 年 12 月 5 日在《中国证券 报》、《上海证券报》、上海证券交易所(www.sse.com.cn)披露了《瑞茂通关于 部分债务逾期及部分账户被冻结的公告》。截至本公告披露日，公司及旗下子公 司新增金融机构借款（流动资金贷款、银行承兑汇票、信用证等）逾期具体情况 如下： | 序号 | 债权人 | 债务人 | 逾期金额（万元人 民币） | 到期日期 | | --- | --- | --- | --- | - ...

Core Viewpoint - 瑞茂通's stock has experienced a significant decline in 2023, with a year-to-date drop of 9.96% and a notable decrease in revenue and profit margins [2][3]. Group 1: Stock Performance - As of December 23, 瑞茂通's stock price was 3.84 CNY per share, down 2.04% during the trading session, with a total market capitalization of 4.173 billion CNY [1]. - The stock has seen a decline of 3.03% over the last five trading days, 14.48% over the last 20 days, and 15.97% over the last 60 days [2]. Group 2: Financial Performance - For the period from January to September 2025, 瑞茂通 reported a revenue of 16.014 billion CNY, representing a year-on-year decrease of 28.97%, and a net profit attributable to shareholders of 74.76 million CNY, down 40.34% year-on-year [3]. - The company has distributed a total of 1.143 billion CNY in dividends since its A-share listing, with 300 million CNY distributed over the last three years [4]. Group 3: Shareholder and Market Activity - As of September 30, 2025, 瑞茂通 had 29,000 shareholders, a decrease of 15.55% from the previous period, with an average of 37,480 circulating shares per shareholder, an increase of 18.41% [3]. - The company has appeared on the龙虎榜 four times this year, with the most recent appearance on December 5, where it recorded a net purchase of 3.5613 million CNY [2].

实际上，这已经是公司在近一个月内收到的第二封关注函。 12月19日，瑞茂通（600180）公告，于2025年12月19日收到监管工作函，监管机构就公司信息披露事项明确了监管要求。 公告显示，监管工作函涉及对象包括上市公司、公司董事、高级管理人员以及控股股东及实际控制人。处理事由为"就公司信息披露事项明确监管要求"。 截至公告披露，公司未提及该监管工作函对日常经营的具体影响。 一个月内2次收到监管函，表明了监管机构对瑞茂通合规方面的高度关注。 瑞茂通成立于2000年，2012年8月在上交所上市，是首家A股上市的民营煤炭供应链服务企业。 查阅公司公告发现，公司不仅身负巨额债务，还诉讼缠身，控股股东股份被"超额冻结"。 ↓↓↓ 12月4日，上交所向瑞茂通下发监管函，涉及对象包括上市公司、董事、高级管理人员、控股股东及实际控制人。 截至12月5日，公司及旗下子公司逾期债务本金合计10.93亿元人民币，占公司最近一期经审计净资产的13.86%。 截至12月20日，公司及子公司连续12个月内累计发生尚未披露的诉讼事项涉案金额合计约为12.04亿元人民币，占公司最近一期经审计净资产的15.27%。 公司控股股东郑州瑞茂通及 ...

Core Viewpoint - The announcement from Ruimaotong Supply Chain Management Co., Ltd. indicates that its controlling shareholder, Zhengzhou Ruimaotong Supply Chain Co., Ltd., has had its shares frozen, raising concerns about the company's financial stability and governance [2][4]. Group 1: Shareholder Information - Zhengzhou Ruimaotong holds 554 million shares of Ruimaotong, accounting for 51.02% of the total share capital [4] - The shares subject to provisional freezing amount to 737 million, representing 132.85% of the shares held by Zhengzhou Ruimaotong and 67.79% of Ruimaotong's total share capital [4] - The total shares held by Zhengzhou Ruimaotong and its concerted parties is 688 million, which is 63.35% of Ruimaotong's total share capital [4] Group 2: Legal and Financial Issues - A total of 456 million shares have been judicially marked, which is 66.19% of the shares held by Zhengzhou Ruimaotong and 41.93% of Ruimaotong's total share capital [4] - 130 million shares have been judicially frozen, accounting for 18.89% of the shares held by Zhengzhou Ruimaotong and 11.97% of Ruimaotong's total share capital [4] - Since the end of October, Ruimaotong has issued five announcements regarding the judicial freezing and marking of shares by its controlling shareholder [4] Group 3: Financial Performance - As of December 4, Ruimaotong and its subsidiaries have overdue debt principal totaling 1.093 billion yuan, which constitutes 13.86% of the most recent audited net assets [5] - For the first three quarters, Ruimaotong reported revenue of 16.014 billion yuan, a year-on-year decrease of 28.97%, and a net profit of 74.76 million yuan, down 40.34% year-on-year [8] Group 4: Company Overview - Ruimaotong primarily engages in coal wholesale, with its main business covering coal, petroleum products, and agricultural product supply chain management, as well as energy processing and international logistics [6]

Core Viewpoint - Rui Maotong Supply Chain Management Co., Ltd. received a regulatory work letter on December 19, 2025, outlining requirements for information disclosure [1] Group 1: Regulatory Actions - The regulatory measure taken is classified as a "regulatory work letter" [1] - The subjects involved include the listed company, its directors, senior management, and controlling shareholders [1] - The reason for the action is to clarify regulatory requirements regarding the company's information disclosure [1] Group 2: Impact on Operations - As of the announcement, the company has not specified the direct impact of the regulatory work letter on its daily operations [1]

| 证券代码：600180 | 证券简称：瑞茂通 | 公告编号：2025-079 | | --- | --- | --- | | 债券代码：255290.SH | | 债券简称：24 瑞茂 01 | | 债券代码：255553.SH | | 债券简称：24 瑞茂 02 | 瑞茂通供应链管理股份有限公司 关于公司及子公司涉及诉讼的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 截至本公告披露日，本次诉讼尚未开庭审理，后续判决结果尚存在不确定性， 对公司本期利润或期后利润的影响存在不确定性，最终影响以法院判决或执行结 果为准。公司将持续关注案件进展情况，严格按照相关规定及时履行信息披露义 务，公司指定的信息披露媒体为《中国证券报》、《上海证券报》以及上海证券 交易所网站（www.sse.com.cn），有关本公司的信息均以在上述指定媒体刊登的 信息为准，请广大投资者理性投资，注意投资风险。 一、本次诉讼的基本情况 瑞茂通供应链管理股份有限公司（以下简称"公司"或"瑞茂通"）旗下全 资子公司河南瑞茂通粮油有限公 ...

Core Viewpoint - The company, 瑞茂通, is facing a legal dispute involving its subsidiaries and 河南农村商业银行 regarding loan repayment obligations totaling approximately 5.98 billion RMB [1] Group 1: Legal Proceedings - The company's wholly-owned subsidiary, 河南瑞茂通粮油有限公司, received a lawsuit notification from the Zhengzhou Intermediate People's Court concerning financial loan contract disputes [1] - 河南农商行 has filed a lawsuit requesting repayment of principal and interest from the subsidiaries 郑州卓瑞 and 郑州嘉瑞, amounting to 2.89 billion RMB and 110 million RMB, and 2.09 billion RMB and 67.66 million RMB respectively [1] - The company has signed a guarantee contract with 河南农商行, and 河南粮油公司 has committed to a joint repayment agreement [1]