Workflow
WZJT(600368)
icon
Search documents
广西五洲交通股份有限公司关于收到广西证监局行政监管措施决定书的公告
Core Viewpoint - Guangxi Wuzhou Transportation Co., Ltd. has received administrative regulatory measures from the Guangxi Securities Regulatory Bureau due to issues related to accounting irregularities and failure to fulfill obligations regarding the integrity records of proposed directors and senior management [1][2][3] Group 1: Regulatory Findings - The company has been found to have non-compliant accounting practices, specifically in the recognition of revenue from its commercial operations between 2022 and 2024, leading to inaccurate financial reporting [1][4] - The company failed to conduct integrity record checks for proposed directors and senior management during the same period, violating relevant regulations [2][4] Group 2: Required Actions - The company is mandated to enhance the legal and regulatory training for all directors and senior management to improve their performance and compliance with information disclosure and internal control [2][5] - The company must strengthen its financial accounting practices to ensure the quality of financial reporting and rectify the identified issues within 30 days of receiving the regulatory decision [2][5] Group 3: Accountability - The former chairman, general manager, and chief accountant of the company are held primarily responsible for the violations and are subject to regulatory discussions [3][4] - The company acknowledges the issues raised and commits to a thorough review and improvement of its compliance with relevant laws and regulations [5][6]
11月20日这些公告有看头
Di Yi Cai Jing Zi Xun· 2025-11-20 15:24
Major Announcements - EVE Energy signed a procurement framework agreement with Smoore International for the continuous supply of battery cells and other products as raw materials, with actual amounts to be determined by future orders [3] - ST Huami's stock is under "double risk" warning due to an audit report expressing inability to provide an opinion for the 2024 financial report, with a recovery of 1.567 billion yuan in occupied funds [4] - Wuzhou Transportation received a regulatory warning for accounting irregularities and failure to fulfill integrity checks for executives, leading to inaccurate financial disclosures [5] - Wenfeng Co. announced that its vice president is under investigation, but this will not significantly impact the company's operations [6] - Fosun Pharma's subsidiary has had its drug included in the breakthrough therapy designation program for gastric cancer treatment, marking a significant development in its product pipeline [7][8] - Shandong Steel's subsidiary is applying for bankruptcy liquidation, which is expected to increase the parent company's net profit by 15.88 million yuan [9] - Zhouming Technology established a new subsidiary, Shenzhen Zhixian Robotics Co., with a registered capital of 50 million yuan [10] Share Buybacks and Holdings - Spring Airlines conducted its first share buyback, acquiring 35,800 shares for a total of 1.9997 million yuan [11] - Donghua Software's controlling shareholder reduced his stake by 1%, selling 10.9832 million shares [12] - Changshu Bank's executives plan to increase their holdings by at least 550,000 shares over the next six months [13] Major Contracts - Nanfeng Co. won contracts worth 45.7 million yuan and 47.17 million yuan for HVAC systems, with delivery scheduled for 2027 [14] - Huakang Clean announced a pre-bid win for a purification system project at Keqiao Future Medical Center, with a bid price of 176 million yuan [15][16] - Qinglong Pipe Industry secured a contract worth 294 million yuan for a pipe procurement project, expected to impact its performance from 2026 to 2030 [17] - China Nuclear Engineering signed new contracts totaling 123.84 billion yuan as of October, with cumulative revenue of 81.334 billion yuan [18]
11月20日这些公告有看头
第一财经· 2025-11-20 14:48
Core Viewpoint - The article summarizes important announcements from various companies, providing insights for investors regarding partnerships, financial performance, and regulatory actions. Group 1: Partnerships and Agreements - EVE Energy signed a procurement framework agreement with Smoore International for the continuous supply of battery cells and other products, with the actual amounts to be determined by future orders [4] Group 2: Financial Performance and Risks - ST Huami's stock is under "double risk" warning due to an inability to express an opinion on its 2024 financial report, with 1.567 billion yuan of occupied funds recovered [5] - Shandong Steel's subsidiary Metallurgical Ecology is applying for bankruptcy liquidation, which is expected to increase the parent company's net profit by 158.8 million yuan [9] Group 3: Regulatory Actions - Wuzhou Transportation received a regulatory warning for accounting irregularities and failure to fulfill integrity checks for executives, leading to inaccurate financial disclosures [6] - Wenkang's vice president is under investigation, but the company states that this will not significantly impact its operations [7] Group 4: New Projects and Contracts - Nanfeng Co. won contracts worth 45.7 million yuan and 47.17 million yuan for HVAC systems, expected to positively impact future financial performance [14] - Huakang Clean announced a pre-bid win for a purification system project at Keqiao Future Medical Center, with a bid of 176 million yuan [16] - Qinglong Pipe Industry secured a contract worth 294 million yuan for pipe procurement, which represents 10.43% of its audited revenue for 2024 [17] - China Nuclear Engineering signed new contracts totaling 123.84 billion yuan as of October 2025, with revenue of 81.334 billion yuan [18] Group 5: Share Buybacks and Holdings - Spring Airlines conducted its first share buyback, acquiring 35,800 shares for a total of 1.9997 million yuan [11] - Donghua Software's controlling shareholder reduced his stake by 1%, now holding 10.90% of the company [12] - Changshu Bank's executives plan to increase their holdings by at least 550,000 shares over the next six months [13]
存在会计核算不规范等问题 五洲交通被采取责令改正措施
Core Viewpoint - Wuzhou Transportation (600368) has received regulatory measures from the Guangxi Securities Regulatory Bureau due to issues related to accounting irregularities and failure to conduct integrity checks on proposed senior management appointments [2][3] Group 1: Regulatory Actions - The Guangxi Securities Regulatory Bureau issued a corrective order to Wuzhou Transportation and initiated regulatory talks with responsible individuals [2][3] - The company is required to submit a rectification report within a specified timeframe [4] Group 2: Identified Issues - Wuzhou Transportation's accounting practices were found to be non-compliant, with insufficient basis for revenue recognition in its trading business from 2022 to 2024, leading to inaccurate financial disclosures [3] - The company failed to conduct required integrity checks on proposed directors and senior management, violating relevant regulations [3] Group 3: Company Operations and Financial Performance - Wuzhou Transportation is the only listed company in Guangxi operating toll road businesses, managing highways and engaging in logistics and asset management [5] - For the first three quarters of 2025, the company reported revenues of 1.205 billion yuan, a year-on-year decrease of 0.86%, and a net profit of 508 million yuan, down 10.26% from the previous year [5]
存在会计核算不规范等问题 ,五洲交通被采取责令改正措施
Core Viewpoint - Wuzhou Transportation has received regulatory measures from the Guangxi Securities Regulatory Bureau due to issues related to accounting irregularities and failure to conduct integrity checks on proposed senior management appointments [1][2]. Group 1: Regulatory Actions - The Guangxi Securities Regulatory Bureau issued a corrective order to Wuzhou Transportation for non-compliance with accounting standards and improper revenue recognition practices from 2022 to 2024 [1]. - The company failed to conduct required integrity checks on proposed directors and senior management, violating relevant regulations [1]. Group 2: Company Response - Wuzhou Transportation emphasizes its commitment to addressing the issues raised by the regulatory body and plans to enhance its financial management and compliance practices [2]. - The company will prepare a rectification report within the stipulated timeframe as per the regulatory requirements [2]. Group 3: Business Overview - Wuzhou Transportation is the only listed company in Guangxi operating toll road businesses, with significant operations in toll collection and logistics [3]. - For the first three quarters of 2025, the company reported a revenue of 1.205 billion yuan, a decrease of 0.86% year-on-year, and a net profit of 508 million yuan, down 10.26% year-on-year [3].
晚间公告|11月20日这些公告有看头
Di Yi Cai Jing· 2025-11-20 10:12
Group 1 - Company Yiwei Lithium Energy signed a procurement framework agreement with Simor International on November 20, 2025, for the continuous supply of battery cells and other products as raw materials, with actual amounts to be determined by future orders [1] - ST Huamei's stock is under "double risk" warning due to an inability to express an opinion in its 2024 financial report, with a recovery of 1.567 billion yuan in occupied funds as of August 15, 2025, and the stock remains under risk warning with a 5% trading limit [2] - Wuzhou Transportation received a regulatory warning from the Shanghai Stock Exchange for non-compliance in accounting practices and failure to fulfill integrity checks for executives, requiring a rectification report [3] Group 2 - Wenkang Co.'s deputy general manager Qin Guofen is under investigation, but the company states this will not significantly impact its operations [4] - Fosun Pharma's subsidiary Shanghai Fuhong Hanlin's drug, SLR-121, has been included in the breakthrough therapy designation for gastric cancer treatment, marking a significant milestone as no PD-1 monoclonal antibody has been approved for this indication globally [5] - Shandong Steel's subsidiary plans to apply for bankruptcy liquidation, which is expected to increase the parent company's net profit by 15.88 million yuan, allowing the company to focus on its core business [6] Group 3 - Zhuhai Ming Technology established a new subsidiary, Shenzhen Zhixian Robotics Co., with a registered capital of 50 million yuan, in which Zhuhai Ming holds a 50% stake [7] - Spring Airlines conducted its first share buyback, repurchasing 35,800 shares for a total of 1.9997 million yuan, representing 0.0037% of its total share capital [9] - Donghua Software's controlling shareholder reduced his stake by 1%, bringing his direct holding down to 10.90%, in line with a previously disclosed plan [11] Group 4 - Changshu Bank's executives plan to increase their holdings by at least 550,000 shares over the next six months, with specific minimum amounts for each executive [12] - Nanfeng Co. won contracts worth 45.7 million yuan and 47.17 million yuan for HVAC systems, with delivery dates set for July and August 2027, respectively [14] - Huakang Clean's bid for the Keqiao Future Medical Center purification system project was successful, with a bid amount of 176 million yuan [15] - Qinglong Pipe Industry secured a contract worth 294 million yuan for a pipe procurement project, expected to impact its performance from 2026 to 2030 [16] - China Nuclear Engineering signed new contracts totaling 123.84 billion yuan and achieved revenue of 81.334 billion yuan as of October 2025 [17]
五洲交通(600368) - 五洲交通关于收到广西证监局行政监管措施决定书的公告
2025-11-20 09:45
证券代码:600368 证券简称:五洲交通 公告编号:临 2025-047 广西五洲交通股份有限公司 关于收到广西证监局行政监管措施决定书的公告 2022 年至 2024 年,五洲交通开展的商贸业务中,部分业务收入确认依据不 足,部分业务收入错误适用总额法进行确认,导致上述年度相关财务报告信息披 露不准确。上述情形违反了《上市公司信息披露管理办法》(证监会令第 182 号) 第三条第一款规定。 二、未履行拟聘任董监高诚信档案查询义务 2022 年至 2024 年,五洲交通未按规定查询拟聘任董监高的诚信档案。上述 情形违反了《证券期货市场诚信监督管理办法》(2020 年修订)第三十七条规定。 根据《上市公司信息披露管理办法》(证监会令第 182 号)第五十二条、《证 券期货市场诚信监督管理办法》(2020 年修订)第四十七条规定,我局决定对你 公司采取责令改正的行政监管措施,并记入资本市场诚信档案。你公司应按照以 下要求采取有效措施进行整改,并于收到本决定书之日起 30 日内向我局提交书 面整改报告。 一、你公司全体董事、高级管理人员应加强证券法律法规的学习和培训,不 断提高履职能力,忠实勤勉、谨慎履职,切实提 ...
五洲交通:因会计核算不规范等违规行为被监管警示
Xin Lang Cai Jing· 2025-11-20 09:16
五洲交通公告,公司因会计核算不规范及未履行董监高诚信档案查询义务等违规行为,收到上交所监管 警示。2022年至2024年,公司在商贸业务中部分业务收入确认依据不足,部分业务收入错误适用总额法 进行确认,导致相关年度财务报告信息披露不准确。此外,公司未按规定查询拟聘任董监高的诚信档 案。上交所对公司及时任董事长周异助、时任总经理张毅、许国平、时任总会计师玉莉予以监管警示, 并要求公司提交整改报告。 ...
广西五洲交通股份有限公司关于董事会换届选举的公告
Group 1 - The core point of the announcement is the election of the 11th Board of Directors for Guangxi Wuzhou Transportation Co., Ltd., which will consist of 12 members, including 8 non-independent directors and 4 independent directors [1][2] - The 11th Board of Directors will serve a term of three years, starting from the date of election by the shareholders' meeting until the completion of the election of the 12th Board [2] - The independent director candidates have obtained the necessary qualifications and will be submitted for approval by the Shanghai Stock Exchange before being presented to the shareholders' meeting for election [4] Group 2 - The candidates for the non-independent directors include Huang Yingqiang, Wang Xiaoxue, Wu Zhongjie, Xu Guoping, Yang Jianguo, Yang Xudong, and Yu Li [2] - The independent director candidates are Li Chonggang, Liang Shuhong, Yu Bo, and Zhang Guojun, all of whom meet the qualifications required by relevant laws and regulations [4] - The employee director, Zhang Lai, has been elected through a democratic process by the employee representative assembly [2][4] Group 3 - The announcement confirms that all candidates have not been subject to penalties by the China Securities Regulatory Commission or other relevant authorities, and they meet the legal requirements to serve as directors [4] - The election process will utilize a cumulative voting system, and the independent director candidates' qualifications must be approved by the Shanghai Stock Exchange without objection [4][2]
五洲交通:董事会换届选举
Zheng Quan Ri Bao Wang· 2025-11-14 12:42
证券日报网讯11月14日晚间,五洲交通(600368)发布公告称,公司于2025年11月14日召开第十届董事 会第三十三次会议(临时),审议通过了《关于公司第十一届董事会组成方案及换届选举的议案》。经公 司董事会提名委员会审核,提名(以姓氏拼音字母为序)黄英强先生、王小雪女士、吴忠杰先生、许国平 先生、杨建国先生、杨旭东先生、玉莉女士为公司第十一届董事会非独立董事候选人。经公司董事会提 名委员会审核,提名(以姓氏拼音字母为序)李崇刚先生、梁淑红女士、于博先生、张国军先生为公司第 十一届董事会独立董事候选人。各独立董事候选人均已取得独立董事资格相关证明和上海证券交易 所"独立董事履职学习平台"相关学习证明。 ...