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资金占用强制退市规则显威 2家上市公司如期清收近20亿元占用资金
Zheng Quan Ri Bao· 2025-08-19 16:35
Core Viewpoint - Two companies, ST Dongshi and *ST Huamei, have resolved their financial misconduct issues by repaying a total of 19.54 billion yuan, thus eliminating the risk of delisting [2][5]. Group 1: Company Actions - ST Dongshi's controlling shareholder and related parties used various methods to repay approximately 3.87 billion yuan of non-operating funds, completing the repayment before the deadline [3][4]. - *ST Huamei's controlling shareholder repaid 15.67 billion yuan, including interest, through a combination of dividend payments and the sale of all shares [5][6]. Group 2: Regulatory Context - The new delisting regulations emphasize the importance of internal controls and impose strict deadlines for companies to rectify financial misconduct, effectively deterring large shareholders from misappropriating funds [2][6]. - Since the implementation of the new delisting rules, a total of eight companies have resolved their financial misconduct issues, recovering over 80 billion yuan [6][7]. Group 3: Expert Opinions - Experts suggest that the new regulations have effectively prompted companies to clear their debts before the deadline, indicating a positive impact on corporate governance [5][6]. - Recommendations for further improvement include enhancing monitoring systems for fund flows, strengthening the responsibilities of intermediaries, and implementing stricter approval processes for related transactions [7][8].
规范类退市新规威力再现 又见两家上市公司完成资金占用整改
Jing Ji Guan Cha Wang· 2025-08-19 13:45
Core Viewpoint - Both *ST Huamei and ST Dongshi have completed the rectification of fund occupation and will resume trading on August 19, 2023 [2][3] Group 1: *ST Huamei - On February 12, 2025, *ST Huamei received a directive from the China Securities Regulatory Commission requiring the recovery of 149,067.82 million yuan of occupied funds within six months [2] - Due to failure to complete the rectification before the deadline, *ST Huamei's stock was suspended from trading on August 13, 2023 [2] - The company has received a total of 156,695.89 million yuan from Shanghai Pengsheng, which includes all occupied funds and interest [3] Group 2: ST Dongshi - ST Dongshi resolved its fund occupation issue through compensation from its controlling shareholder and related parties, totaling 387,344,487.68 yuan, resulting in a zero balance for occupied funds [3][4] - On August 14, 2023, ST Dongshi signed a compensation agreement with restructuring investors to clear non-operating fund occupations amounting to 337,486,717.76 yuan [4] - The company also executed a debt transfer agreement for 49,857,769.92 yuan related to non-operating fund occupation with its controlling shareholder's related party [4] Group 3: Regulatory Context - In April 2024, the CSRC issued new regulations that include stricter delisting standards for companies with significant fund occupation issues [5] - Companies with non-operating fund occupations exceeding 200 million yuan or 30% of net assets must repay within six months to avoid delisting procedures [5] - Other companies, such as ST Xintong and Zhongli Group, have also resolved fund occupation issues through various means, including cash repayment and bankruptcy restructuring [5]
*ST华微(600360) - 吉林华微电子股份有限公司关于公司股票被实施退市风险警示及其他风险警示相关事项的进展公告
2025-08-19 11:53
证券代码:600360 证券简称:*ST 华微 公告编号:2025-066 因吉林华微电子股份有限公司(以下简称"公司")2024 年度的财务会计报告 被出具无法表示意见的审计报告,根据《上海证券交易所股票上市规则》(2025 年 4 月修订)第 9.3.2 条第一款第(三)项的规定,出现"最近一个会计年度的财 务会计报告被出具无法表示意见或否定意见的审计报告"的情形,公司股票被 实施退市风险警示。 2024 年 5 月 6 日,因 2023 年度内部控制被出具否定意见的审计报告,公司股 票被实施其他风险警示。2025 年 5 月 6 日,因 2024 年度内部控制被出具否定 意见的审计报告,公司股票被继续实施其他风险警示。 2025 年 1 月 25 日,公司因存在资金占用未收回事项,被叠加实施其他风险警 示。截至 2025 年 8 月 15 日,公司清收了全部被上海鹏盛科技实业有限公司 (以下简称"上海鹏盛")及其关联方占用资金及利息合计 156,695.89 万元。 2025 年 8 月 18 日,北京国府嘉盈会计师事务所(特殊普通合伙)出具专项核 查意见,确认公司已按责令改正要求完成资金占用整改。根据 ...
*ST华微(600360.SH):相关发明专利是用于优化光刻机在公司日常生产制造过程中的应用
Ge Long Hui· 2025-08-19 09:48
格隆汇8月19日丨*ST华微(600360.SH)在互动平台表示,光刻机是公司生产制造中必不可少的关键设 备,我司相关发明专利是用于优化光刻机在公司日常生产制造过程中的应用,而并非直接用于光刻机的 研发制造。 (原标题:*ST华微(600360.SH):相关发明专利是用于优化光刻机在公司日常生产制造过程中的应用) ...
资金占用整改完成,*ST华微开盘涨停
Bei Jing Shang Bao· 2025-08-19 01:53
消息面上,8月18日晚间,*ST华微披露公告称,公司已完成资金占用整改,北京国府嘉盈会计师事务 所(特殊普通合伙)已出具专项审核报告。 北京商报讯(记者 马换换 王蔓蕾)8月19日,*ST华微(600360)开盘涨停。截至北京商报记者发稿, 公司股价仍封死涨停,报涨停价9.45元/股。 ...
8月19日早餐 | 重磅会议要求激发消费潜力、稳定房地产
Xuan Gu Bao· 2025-08-19 00:14
Market Overview - US stock market showed slight fluctuations ahead of the global central bank meeting, with the S&P 500 index down 0.01%, Dow Jones down 0.08%, and Nasdaq up 0.03% [1] - The Nasdaq Golden Dragon China Index rose by 0.12%, with notable gains in Chinese concept stocks such as Xunlei up over 37%, Burning Stone Medical up about 36%, and Huami Technology up over 28% [3] Company Performance - Meta Platforms saw a decline of over 2%, while Tesla rebounded by over 1% and Intel dropped nearly 3.7% [2] - Novo Nordisk's stock increased by nearly 7%, and its partner GoodRx surged by 37% following the announcement of a cash payment discount for its weight loss drug [2][7] - China Shipbuilding reported zero objection shares, leading to stock resumption [22] Economic Indicators - US Treasury yields have risen for three consecutive days, with the ten-year yield reaching a two-week high [4] - The dollar index rebounded, moving away from a two-week low [4] Industry Developments - India and Vietnam have imposed anti-dumping duties on Chinese PVC and steel products, respectively [6] - The low-altitude economy is gaining traction, with the first low-altitude route connecting Kunshan and Shanghai officially launched, reducing travel time to 20 minutes [15] - Beijing is advancing hydrogen energy infrastructure and applications, with plans for a comprehensive network in the Beijing-Tianjin-Hebei region [16] Financial Results - Shan Jin International reported a net profit of 1.596 billion yuan for the first half of the year, a year-on-year increase of 48.43% [24] - Cambridge Technology's net profit for the first half of the year was 121 million yuan, up 51.12% year-on-year, driven by strong performance in high-speed optical modules and telecom broadband access [24] - Fei Rongda's net profit surged by 118.54% to 166 million yuan, attributed to increased market share and demand recovery in consumer electronics [24] New Initiatives - Guangdong has released guidelines for financial support for AI and robotics projects, with individual projects eligible for up to 50 million yuan in subsidies [11] - Chongqing is seeking public opinion on its hydrogen station industry development plan for 2025-2035, aiming for systematic infrastructure development [11][16]
吉林华微电子股份有限公司关于资金占用整改完成暨股票复牌公告
Shang Hai Zheng Quan Bao· 2025-08-18 20:43
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: ● 证券停复牌情况:适用 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:600360 证券简称:*ST华微(维权) 公告编号:2025-064 吉林华微电子股份有限公司 关于资金占用整改完成暨股票复牌公告 因吉林华微电子股份有限公司(以下简称"公司")已完成资金占用整改,北京国府嘉盈会计师事务所 (特殊普通合伙)已出具专项审核报告,公司股票将于2025年8月19日复牌,本公司的相关证券停复牌情 况如下: ■ 一、停牌情况概述 公司于2025年2月12日收到中国证监会吉林监管局下发的《关于对吉林华微电子股份有限公司、上海鹏 盛科技实业有限公司采取责令改正措施的决定》(吉证监决〔2025〕4号),要求公司在6个月内清收 149,067.82万元被占用资金。具体内容详见公司于2025年2月13日披露的《吉林华微电子股份有限公司关 于收到中国证券监督管理委员会吉林监管局〈行政监管措施决定书〉暨可能被实施退市风险警示的风险 提示性公告》(公告编号:2025-0 ...
*ST华微: 吉林华微电子股份有限公司关于资金占用整改完成暨股票复牌公告
Zheng Quan Zhi Xing· 2025-08-18 16:20
证券代码:600360 证券简称:*ST 华微 公告编号:2025-064 吉林华微电子股份有限公司 关于资金占用整改完成暨股票复牌公告 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: ? 证券停复牌情况:适用 因吉林华微电子股份有限公司(以下简称"公司")已完成资金占用整改,北京国 府嘉盈会计师事务所(特殊普通合伙)已出具专项审核报告,公司股票将于 2025 年 8 月 19 日复牌,本公司的相关证券停复牌情况如下: 停牌 | 证券代码 | 证券简称 | 停复牌类型 | 停牌起始日 | 停牌终止日 | 复牌 | | --- | --- | --- | --- | --- | --- | | 日 | | | | | | 停复牌》等有关规定,经公司向上海证券交易所申请,公司股票(证券代码:600360, 证券简称:*ST 华微)于 2025 年 8 月 13 日上午开市起停牌。具体内容详见公司于 披露的《吉林华微电子股份有限公司关于无法在责令改正期限内完成资金占用整 改暨股票停牌的公告》(公告编号:2025-06 ...
*ST华微: 关于吉林华微电子股份有限公司关联方非经营性资金占用及清偿情况的专项审核报告
Zheng Quan Zhi Xing· 2025-08-18 16:17
专项审核报告 关于吉林华微电子股份有限公司 关联方非经营性资金占用及清偿情况的 国府专审字(2025)第 01010045 号 北京国府嘉盈会计师事务所(特殊普通合伙) 二〇二五年八月十八日 北京国府嘉盈会计师事务所(特殊普通合伙) 北京市朝阳区霄云里南街 9 号院 5 号楼 华瑞大厦九层 邮编 100016 电话 +86 10 64790905 关于吉林华微电子股份有限公司 关联方非经营性资金占用清偿情况的 专项审核报告 国府专审字(2025)第 01010045 号 吉林华微电子股份有限公司: 我们接受委托,对吉林华微电子股份有限公司(以下简称"华微电子")截至 2025 年 8 月 15 日关联方非经营性资金占用清偿情况进行了核查。 在 2015 年至 2024 年期间,上海鹏盛及其关联方通过上述方式非经营性占用华 微电子的资金,形成余额共计 149,067.82 万元。 (二)清偿情况 华微电子已收到上海鹏盛的《关于资金占用整改方案的承诺函》,上海鹏盛提出 资金占用整改方案,向华微电子归还全部占用资金并支付利息共计 156,695.89 万元, 其中:上海鹏盛将以分红款抵偿 1,105.93 万元,并 ...
*ST华微: 吉林华微电子股份有限公司关于申请撤销部分其他风险警示情形暨继续被实施退市风险警示及其他风险警示的公告
Zheng Quan Zhi Xing· 2025-08-18 16:17
Core Viewpoint - The company, Jilin Huamei Electronics Co., Ltd., has applied to revoke certain risk warnings related to non-operating fund occupation, while still facing delisting risk warnings and other risk warnings due to audit opinions on its financial reports [1][2][3][4] Group 1: Risk Warnings - As of August 15, 2025, the company has recovered all funds and interest totaling 1,566.9589 million yuan that were occupied by Shanghai Pengsheng Technology Industrial Co., Ltd. and its affiliates [1][3] - The company is still subject to delisting risk warnings due to an audit report for the fiscal year 2024 that was issued with a disclaimer of opinion [2][4] - The company also faces other risk warnings due to negative opinions on internal control audits for the fiscal years 2023 and 2024 [2][4] Group 2: Application for Revocation of Risk Warnings - The company has submitted an application to the Shanghai Stock Exchange to revoke the risk warnings related to non-operating fund occupation, which has been confirmed as resolved by a special audit report [1][3] - The final decision on the application for revocation is subject to approval by the Shanghai Stock Exchange [1][4] Group 3: Stock Trading Information - The company's stock will continue to be labeled as "*ST Huamei," with a daily trading limit of 5% [2][5] - The company will fulfill its information disclosure obligations in accordance with relevant laws and regulations [5]