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财务造假信披失实,锦州港被证监会处罚
2 1 Shi Ji Jing Ji Bao Dao· 2025-05-06 14:49
记者 萧峰 2025年4月29日,锦州港股份有限公司(以下简称"ST锦港"或"锦州港")发布公告称,公司收到中国证 监会辽宁监管局下发的《行政处罚及市场禁入事先告知书》【2025】1号。衡财保·炜衡金融315团队律 师认为,初步判断在2019年4月17日至2023年11月10日(含当日)之前买入,并在2023年11月11日之后 卖出或仍持有该股票的受损投资者,可以提出索赔。此外,在2023年4月28日至2024年11月1日(含当 日)之前买入,并在2024年11月1日之后卖出或仍持有该股票的受损投资者,也可以提出索赔(最终索 赔条件须以法院认定为准)。 据查,2024年8月31日,锦州港发布公告称,因8月30日第十一届董事会审计委员会第二次会议未通过 《2024年半年度报告》,无法在法定期限内披露。直至10月31日收盘后,报告才得以发布。时任副董事 长兼总经理刘辉、副总经理兼财务总监李挺以及董事长尹世辉,对未按期披露负有责任。 从逾期披露到虚假记载 其次,定期报告存在虚假记载,2022-2024年,锦州港通过虚假贸易及跨期确认港口包干作业费收入虚 增利润:2022年虚增3,610.45万元(占当期披露利润总额 ...
公告精选丨华谊集团:拟以40.91亿元现金收购三爱富60%股权;康希通信:终止筹划重大资产重组,变更为战略投资
2 1 Shi Ji Jing Ji Bao Dao· 2025-05-06 13:12
Group 1 - Ningde Times announced a share buyback plan with a total fund of 40 billion to 80 billion yuan, having repurchased 6.641 million shares, accounting for 0.1508% of the total share capital, with a total expenditure of 1.551 billion yuan [1] - Guoxin Technology successfully tested its quantum-resistant password chip AHC001, which is based on a domestic 28nm process and features low power consumption and high security, aimed at high-security applications [2] - Jingcheng Co. plans to introduce investors through a capital increase and share expansion for its subsidiary Tianhai Hydrogen Energy, with details yet to be determined [3] Group 2 - Weir Shares' shareholder plans to exchange up to 10 million shares for an open-ended index fund, representing 0.82% of the total share capital, aimed at optimizing asset allocation [4] - Zhejiang University Network New committed 33 million yuan to invest in a venture capital fund focusing on artificial intelligence and robotics, with a total target size of 100 million yuan [5] - Huayi Group intends to acquire 60% of San Aifu for 4.091 billion yuan to expand its business in fluorine fine chemicals, with funding sourced from its own or self-raised funds [6] Group 3 - Huina Technology's controlling shareholder is planning a change of control, leading to a temporary suspension of stock trading [7] - Tongyu Heavy Industry's actual controller will change from Zhuhai State-owned Assets Supervision and Administration Commission to Shandong State-owned Assets, following a share transfer agreement [8] - Kangxi Communication terminated its major asset restructuring plan and shifted to a strategic investment plan to acquire 35% of Shenzhen Chip Zhongxin Technology [9] Group 4 - Huafeng Measurement Control's shareholder plans to transfer 2.9% of its shares due to funding needs, with the transfer price set at a minimum of 70% of the average trading price over the previous 20 trading days [10] - Xiangyuan Cultural Tourism reported a 50.47% year-on-year increase in revenue during the May Day holiday [13] - Sairisi's April new energy vehicle sales increased by 12.99% year-on-year [13]
【财闻联播】中美距开启贸易谈判还有多远?外交部回应!刘强东回应“凑76个鸡蛋上大学”
券商中国· 2025-05-06 12:39
Macro Dynamics - The People's Bank of China, along with other financial regulatory bodies, will hold a press conference to introduce a "package of financial policies to support market stability and expectations" on May 7 [2] - The Chinese Foreign Ministry responded to Trump's statement about not removing tariffs for negotiations, emphasizing that the trade war was initiated by the U.S. and that China is open to dialogue based on equality and mutual respect [3] - The Chinese Foreign Ministry confirmed that China and the European Parliament have decided to fully lift restrictions on mutual exchanges, aiming to enhance dialogue and cooperation [4] - The People's Bank of China conducted a 7-day reverse repurchase operation of 405 billion yuan, resulting in a net withdrawal of 682 billion yuan [5] - The Caixin China Services PMI for April recorded 50.7, a decrease of 1.2 percentage points from March, marking the lowest level in seven months [6] Financial Institutions - Dongfang Securities plans to repurchase A-shares worth between 250 million and 500 million yuan, with a maximum repurchase price of 13.5 yuan per share [6] - The Shenzhen Stock Exchange revised its guidelines for member client trading behavior management, adding evaluations for algorithmic trading and margin trading management [7] - Over 100 public funds have collectively repurchased more than 8.32 billion yuan this year, with money market funds accounting for nearly 60% of the total [7] Market Data - The Shanghai Composite Index rose by 1.13%, reclaiming the 3300-point mark, with nearly 5000 stocks in the market experiencing gains [8][9] - The total turnover of the Shanghai and Shenzhen stock markets reached 1.34 trillion yuan, an increase of 166.8 billion yuan from the previous trading day [9] - The financing balance in the two markets decreased by 15.47 billion yuan as of April 30, with the Shanghai Stock Exchange reporting a balance of 902.97 billion yuan and the Shenzhen Stock Exchange 868.36 billion yuan [10] Company Dynamics - Guoxin Technology announced successful internal testing of its quantum-resistant encryption chip, which is based on a 28nm process and designed for high-security applications [12] - *ST Jinguang's stock may be delisted due to a closing price below 1 yuan for 20 consecutive trading days [13] - Tongyu Heavy Industry announced a change in its actual controller from Zhuhai State-owned Assets Supervision and Administration Commission to Shandong State-owned Assets Supervision and Administration Commission, with stock resuming trading on May 7 [14] - Weir Shares announced that a shareholder plans to exchange up to 10 million shares for index fund shares, representing 0.82% of the company's total equity [15] - Wantai Biological's HIV urine self-test kit received WHO prequalification, enhancing its international competitiveness [16] - Seris reported a 12.99% year-on-year increase in April sales of new energy vehicles, with total sales of 31,488 units [17] - Huayi Group plans to acquire 60% of San Aifu for 4.091 billion yuan to expand its business in fluorine fine chemicals [18] - Huina Technology announced a potential change in control due to a planned share transfer by its controlling shareholder, leading to a temporary stock suspension [19] - Zhejiang University Network New announced an investment of 33 million yuan in a venture capital fund focused on AI and robotics [20] - Xidi Microelectronics reported the unfortunate passing of one of its actual controllers, which may impact its stock and operations [21]
解密主力资金出逃股 连续5日净流出362股
Zheng Quan Shi Bao Wang· 2025-05-06 10:15
证券时报·数据宝统计,截至5月6日收盘,沪深两市共362只个股连续5日或5日以上主力资金净流出。从 净流出持续时间来看,华星创业连续16日主力资金净流出,排名第一;卓越新能等连续15日主力资金净 流出,位列第二。从主力资金净流出总规模来看,拉卡拉主力资金净流出金额最大,连续7天累计净流 出12.90亿元,海联金汇紧随其后,5天累计净流出6.56亿元。从主力资金净流出占成交金额的比例来 看,*ST锦港占比排名居首,该股近5日下跌22.05%。(数据宝) 连续5日或以上主力资金净流出个股排名 (文章来源:证券时报网) | 002304 | 洋河股 | 5 | 1.47 | 6.02 | -4.95 | | --- | --- | --- | --- | --- | --- | | | 份 | | | | | | 300956 | 英力股 | 6 | 1.46 | 13.47 | -3.02 | | | 份 | | | | | | | 先锋精 | | | | | | 688605 | | 14 | 1.44 | 8.93 | -8.04 | | | 科 | | | | | | 300181 | 佐力药 | 5 | ...
*ST锦港(600190) - 锦州港股份有限公司关于部分银行账户资金被解除冻结的公告
2025-05-06 09:30
证券代码:600190/900952 证券简称:*ST锦港/*ST锦港B 公告编号:2025-037 为减少银行账户冻结给公司带来的影响,公司积极与相关方沟通协商。截至 本公告披露日,公司收到大连海事法院《民事裁定书》【(2025)辽72民初520 号之一】,解除对上述19家银行账户的冻结,对公司名下的两宗无抵押的国有土 地使用权进行查封。具体如下: | 序号 | 开户银行 | 账号 | 账户性质 | 解封情况 | | --- | --- | --- | --- | --- | | 1 | 锦州港股份有限公司工会委员会 | 2100******** | 工会账户 | 已解除本次冻结 | | 2 | 中国银行 | 3038******** | 一般户 | 已解除本次冻结 | | 3 | 交通银行 | 2170**************** | 一般户 | 已解除本次冻结 | | 4 | 招商银行 | 7559**************** | 一般户 | 已解除本次冻结 | | 5 | 光大银行 | 5232************ | 一般户 | 已解除本次冻结 | | 6 | 建设银行 | 2108** ...
*ST锦港(600190) - 锦州港股份有限公司关于公司股票可能存在因股价低于1元而终止上市的风险提示公告
2025-05-06 09:17
证券代码:600190/900952 证券简称:*ST锦港/*ST锦港B 公告编号:2025-038 锦州港股份有限公司 根据《股票上市规则》第 9.2.3 条第二款的规定:在上交所既发行 A 股股票 又发行 B 股股票的上市公司,其 A、B 股股票首次同时出现股票收盘价均低于 1 元的,应当在次一交易日披露公司股票可能被终止上市的风险提示公告;A、B 股股票同时出现连续 10 个交易日(不包含公司股票停牌日)每日股票收盘价均 低于 1 元的,应当在次一交易日披露公司股票可能被终止上市的风险提示公告, 其后每个交易日披露 1 次,直至公司 A、B 股股票收盘价均低于 1 元的情形消除 或者出现终止上市情形之日止(以先达到的日期为准)。 关于公司股票可能存在因股价低于1元而终止上市 的风险提示公告 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。 重要风险提示: ● 锦州港股份有限公司(以下简称"公司")A 股股票 2025 年 5 月 6 日收 盘价为 0.99 元/股,B 股股票收盘价为 0.062 美元/股,均低于人民币 1 ...
东方集团刚退市,锦州港又拉响退市警报
Sou Hu Cai Jing· 2025-05-01 13:01
Group 1 - The core viewpoint of the articles highlights the alarming trend of state-owned enterprises (SOEs) facing delisting due to financial fraud, as exemplified by the case of Jinzhou Port (ST Jin Port) following the delisting of its affiliate, Dongfang Group [1][2] - Jinzhou Port announced on May 20 that it may face mandatory delisting due to four consecutive years of false financial reporting from 2020 to 2023, which has shattered the market's belief in the invulnerability of SOEs [1] - The stock price of Jinzhou Port fell to 1.04 yuan as of May 21, nearing the delisting threshold of 1 yuan, indicating a mass exit of institutional funds from the stock [1] Group 2 - The article emphasizes that the "halo" of SOEs is fading, with a zero-tolerance policy for financial fraud under the new registration system, regardless of the nature of the enterprise [2] - Data shows that seven state-owned listed companies have been delisted in 2023 alone, surpassing the total number from the previous three years [2] - The case of Jinzhou Port serves as a stark reminder that in the context of deepening reforms in the capital market, no enterprise can afford to be complacent, urging investors to reconsider their faith in SOEs [2]
ST锦港(600190) - 中审众环会计师事务所关于锦州港股份有限公司2024年度营业收入扣除情况表的专项核查报告
2025-04-29 17:18
关于锦州港股份有限公司 2024年度营业收入扣除情况表 的专项核查报告 众环专字(2025)0205143号 目 录 起始页码 专项核查报告 营业收入扣除情况表 营业收入扣除情况表 1 关于锦州港股份有限公司 2024 年度营业收入扣除情况表 的专项核查报告 众环专字(2025)0205143 号 锦州港股份有限公司全体股东: 我们接受委托,在审计了锦州港股份有限公司(以下简称"锦州港")2024 年 12 月 31 日的合并及公司的资产负债表,2024 年度合并及公司的利润表、合并及公司的现金流量表 和合并及公司的股东权益变动表以及财务报表附注(以下简称"2024 年度财务报表")的基 础上,对后附的《锦州港股份有限公司 2024 年度营业收入扣除情况表》(以下简称"营业收 入扣除表")进行了专项核查。 按照《上海证券交易所股票上市规则》及《上海证券交易所上市公司自律监管指南第 2 号——业务办理》的规定,编制和披露营业收入扣除表,提供真实、合法、完整的核查证据, 是锦州港管理层的责任。我们的责任是在执行核查工作的基础上对营业收入扣除表发表专项 核查意见。 我们按照中国注册会计师审计准则的相关规定执行了核查 ...
ST锦港(600190) - 中审众环会计师事务所关于锦州港股份有限公司2024年度内部控制审计报告
2025-04-29 17:18
锦州港股份有限公司 内部控制审计报告 众环审字(2025)0206024号 内部控制审计报告 众环审字(2025)0206024 号 锦州港股份有限公司全体股东: 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求,我们审计了锦 州港股份有限公司(以下简称"锦州港")2024年12月31日的财务报告内部控制的有效性。 一、锦州港对内部控制的责任 按照《企业内部控制基本规范》《企业内部控制应用指引》《企业内部控制评价指引》的 规定,建立健全和有效实施内部控制,并评价其有效性是锦州港董事会的责任。 二、注册会计师的责任 我们的责任是在实施审计工作的基础上,对财务报告内部控制的有效性发表审计意见, 并对注意到的非财务报告内部控制的重大缺陷进行披露。 三、内部控制的固有局限性 内部控制具有固有局限性,存在不能防止和发现错报的可能性。此外,由于情况的变化 可能导致内部控制变得不恰当,或对控制政策和程序遵循的程度降低,根据内部控制审计结 果推测未来内部控制的有效性具有一定风险。 四、导致否定意见的事项 重大缺陷是内部控制中存在的、可能导致不能及时防止或发现并纠正财务报表出现重大 错误的一个或多个控制缺陷的组合 ...
ST锦港(600190) - 中审众环会计师事务所关于锦州港股份有限公司2024年度财务报告的审计报告
2025-04-29 17:18
锦州港股份有限公司 审 计 报 告 众环审字(2025)0205998号 目 录 审计报告 | 财务报表 | | | --- | --- | | 合并资产负债表 | 1 | | 合并利润表 | 3 | | 合并现金流量表 | 4 | | 合并股东权益变动表 | 5 | | 资产负债表 | 7 | | 利润表 | 9 | | 现金流量表 | 10 | | 股东权益变动表 | 11 | | 财务报表附注 | 13 | 起始页码 审 计 报 告 众环审字(2025)0205998 号 锦州港股份有限公司全体股东: 一、无法表示意见 我们审计了锦州港股份有限公司(以下简称"锦州港")财务报表,包括 2024 年 12 月 31 日的合并及公司资产负债表,2024 年度的合并及公司利润表、合并及公司现金流量 表、合并及公司股东权益变动表以及相关财务报表附注。 我们无法对后附的财务报表发表审计意见。由于"形成无法表示意见的基础"部分所 述事项的重要性,我们无法获取充分、适当的审计证据以作为对财务报表发表审计意见的 基础。 二、形成无法表示意见的基础 (一) 中国证券监督管理委员会立案调查 如财务报表附注十七、"其他重要事 ...