Core Viewpoint - The article highlights the recent penalties imposed on *ST Jiuyou due to significant issues in information disclosure, emphasizing the need for improved internal controls and professional standards within listed companies [2][3][7]. Group 1: Company Overview - *ST Jiuyou, primarily engaged in comprehensive marketing services and cosmetics sales, has faced scrutiny for multiple errors in its disclosures, including incorrect names and audit opinions in its annual reports [3][5]. - The company is currently under suspension, with a market value of less than 600 million yuan, and has approximately 15,000 shareholders as of the end of the first quarter [5]. Group 2: Issues in Information Disclosure - The company’s chairman and general manager, Yuan Shuo, who also acted as the board secretary, made a notable error by misspelling his own name in official documents [2][3]. - Recent disclosures from *ST Jiuyou included various inaccuracies, such as incorrect meeting chairperson names and missing audit opinions, leading to regulatory warnings from the Shanghai Stock Exchange and Hubei Securities Regulatory Bureau [3][5]. Group 3: Broader Industry Context - The article notes a trend of frequent disclosure errors among A-share listed companies, with various firms reporting mistakes ranging from numerical errors to factual inaccuracies [5][6]. - Experts suggest that the root causes of these issues include inadequate internal review processes, insufficient staffing, and a lack of emphasis on the importance of accurate information disclosure [7][8].

证券代码：600462 证券简称：*ST 九有 公告编号：临 2025-038 根据《上市公司信息披露管理办法》(证监会令第 182 号) 第五十二条的规 定，我局决定对湖北九有投资股份有限公司、袁硕采取出具警示函的行政监管措 施，并记入证券期货市场诚信档案。公司及相关责任人应充分吸取教训，杜绝此 类行为再次发生。 如果对本监督管理措施不服，可以在收到本决定书之日起 60 日内向中国证 1— 湖北九有投资股份有限公司 关于收到行政监管措施决定书的公告 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个别及连带责任。 湖北九有投资股份有限公司（以下简称"公司"）于 2025 年 5 月 16 日收到 中国证券监督管理委员会湖北监管局《关于对湖北九有投资股份有限公司、袁硕 采取出具警示函措施的决定》（[2025]31 号），现将相关情况公告如下: 湖北九有投资股份有限公司、袁硕： 经查，湖北九有投资股份有限公司存在以下违规事实： 2025 年 4 月 29 日，公司披露了《2024 年年度报告》《第九届董事会第十四 次会议决议公告》《第九届监 ...

证券代码：600462 证券简称：*ST 九有 公告编号：临 2025-037 湖北九有投资股份有限公司 关于 2024 年年度报告及相关公告的更正公告 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个别及连带责任。 湖北九有投资股份有限公司（以下简称"公司"）于 2024 年 4 月 29 日 披露了《湖北九有投资股份有限公司 2024 年年度报告》（以下简称"2024 年年 度报告"）及《湖北九有投资股份有限公司第九届董事会第十四次会议决议公告》、 《湖北九有投资股份有限公司第九届监事会第十二次会议决议公告》、《关于公 司董事会对无法表示意见的内控报告的专项说明》、《董事会对无法表示意见的 审计报告的专项说明》、《关于公司董事会对无法表示意见的审计报告的专项说 明》、《董事会对无法表示意见的内控报告的专项说明》、《审计委员会对 2024 年审计机构履职报告》。经事后审核及公司自查，发现以上披露的报告存在错漏 和有误表述，需要进行更正。本次更正不涉及对财务报表的调整，不会对公司 2024 年度财务状况及经营成果产生影响。 一、2024 ...

关于湖北九有投资股份有限公司 2024 年度营业收入 扣除事项的专项核查意见 中兴财光华审专字（2025）第 217015 号 关于湖北九有投资股份有限公司 2024 年度营 业收入扣除事项的专项核查意见 湖北九有投资股份有限公司 2024 年度营业收 入扣除情况表 1-2 ■ Zhongxingcai Guanghua Certified Public Accountants LLP ADD: A-24E Vanton Financial Center No. 2 Euchenomenwar Avenue,Xicheng District,Beijing,China PC: 100037 FAX:010-52805601 关于湖北九有投资股份有限公司 2024 年度营业收入 扣除事项的专项核查意见 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://acc.mof.gov.cn） mof.gov.cn） 目 录 中兴财光华审专字（2025）第 217015 号 湖北九有投资股份有限公司全体股东: 我 们接受委托,对湖北九有投资股份有限公司(以下简称九有股份公司) 2024 年度财务报表进 ...

陈俊先生所负责的相关工作已完成交接，其辞去证券事务代表职务不会影响 公司相关工作的正常进行。 公司董事会及公司对其在任职期间为公司发展所做出的贡献表示感谢！ 特此公告。 湖北九有投资股份有限公司董事会 2025 年 5 月 9 日 湖北九有投资股份有限公司 关于证券事务代表辞职的公告 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个别及连带责任。 湖北九有投资股份有限公司（以下简称"公司"）董事会于近日收到公司证 券事务代表陈俊先生提交的书面辞职报告，陈俊先生因个人原因，申请辞去证券 事务代表一职，辞职后将不再担任公司其他任何职务，该辞职报告自送达董事会 之日起生效。 证券代码：600462 证券简称：*ST 九有 公告编号：临 2025-036 ...

Summary of Key Points Core Insights - The report highlights various companies undergoing temporary suspensions of trading due to different reasons, including financial disclosures and potential delisting risks. This indicates a volatile market environment where investor confidence may be affected by such events [2][3][4]. Company Specifics - ST Jiuzhi (000989) announced a temporary suspension of trading on May 6, 2025, due to the cancellation of other risk warnings [2]. - In the case of ST Gongzhi (000584), trading was suspended due to a risk warning regarding potential delisting, effective from April 28, 2025 [2]. - ST Hengli (000622) and Tianmao Group (000627) also faced trading suspensions due to their inability to disclose periodic reports within the legal timeframe, effective from May 6, 2025 [2]. - Binhai Energy (000695) is undergoing a trading suspension as it plans to issue shares for asset acquisition and raise matching funds, effective from April 30, 2025 [2]. - Electric Power Investment Energy (002128) is also suspended for similar reasons related to asset acquisition and related party transactions, effective from May 6, 2025 [2]. Industry Context - The report reflects a broader trend in the market where companies are facing increased scrutiny and regulatory challenges, leading to trading suspensions. This could signal potential investment risks in the affected sectors [2][3][4].

Core Viewpoint - Hubei Jiuyou Investment Co., Ltd. has experienced significant stock price fluctuations, with a cumulative decline of over 12% in three consecutive trading days, raising concerns about potential delisting due to financial issues [2][3][9]. Group 1: Stock Trading Anomalies - The company's stock price fell significantly on April 25, April 28, and April 29, 2025, with a cumulative price deviation of over 12%, indicating abnormal trading activity [2][3]. - On April 29, 2025, the stock closed at 0.96 yuan, marking the first time it fell below 1 yuan, which triggers a risk warning regarding potential delisting [2][9]. Group 2: Financial Audit and Reporting - The auditing firm Zhongxing Caiguanghua issued an audit report with a disclaimer of opinion for the company's 2024 financial statements, indicating the company has reached a financial delisting condition [2][9][11]. - The company has been notified by the Shanghai Stock Exchange regarding the potential termination of its stock listing due to the audit findings [11][15]. Group 3: Company Operations and Management - Despite the stock price fluctuations, the company reported that its production and operational activities remain normal, with no significant changes in its main business [4]. - The company confirmed that there are no undisclosed significant events that could impact stock prices, including major asset restructuring or debt reorganization [5][7]. Group 4: Regulatory Compliance and Future Actions - The company is required to disclose risks associated with the potential delisting and must ensure compliance with relevant regulations during this process [12][13]. - The company must appoint a sponsor to facilitate the transition to the National Equities Exchange and Quotations system within 45 trading days after delisting [12][16].

" 您可使用手机"扫一扫" 此码用于证明该审计报告是否由具有执业许可的会计师事务所出。 " 近行查 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（bttp:// 近台 目 关于湖北九有投资股份有限公司 2024 年度非经常性 损益的专项核查意见 湖北九有投资股份有限公司 2024 年度非经常性损益 明细表 关于湖北九有投资股份有限公司 2024 年度 非经常性损益的专项核查意见 中兴财光华审专字（2025）第 217016 号 waa ark) = Zhonoxingcai Guanghua Certified Public Accountants LLP ADD:A−24E. Vanton Financial Center No.2 Fuchennmenwar Avenue,Xicheng District,Beijing,China PC:100037 TEL:010-52805600 FAX:010-52805601 关于湖北九有投资股份有限公司 2024 年度 非经常性损益的专项核查意见 中兴财光华审专字(2025)第 217016 号 湖北九有投资股份有限公司全体股东: 我们接受委托,对 ...

关于湖北九有投资股份有限公司 2024 年度非经营性资金占用及 其他关联资金往来情况的专项说明 中兴财光华审专字（2025）第 217017 号 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://acc.mof.voy.cn） = { http:/ 狠告编码:京250 目 录 关于湖北九有投资股份有限公司 2024 年度非经 管性资金占用及其他关联资金往来情况的专项 说明 湖北九有投资股份有限公司 2024 年度非经营性 资金占用及其他关联资金往来情况汇总表 湖北九有投资股份有限公司全体股东: 我们接受湖北九有投资股份有限公司(以下简称"九有股份公司"或"公司") 委托,根据中国注册会计师执业准则审计了九有股份公司 2024年 12 月 31 日的 合并及公司资产负债表,2024年度合并及公司利润表、合并及公司现金流量表、 合并及公司股东权益变动表和财务报表附注,并于 2025年4月29日出具了无法 表示意见审计报告（中兴财光华审会字（2024）第 217101 号）。 根据《上市公司监管指引第 8 号 -- 上市公司资金往来、对外担保的监管要 求》及《上海证券交易所上市公司自律监管指南 ...

Group 1 - *ST Haiyue (600387.SH) will be suspended from trading starting April 30, 2025, due to touching the delisting conditions for the 2024 annual report, with the Shanghai Stock Exchange to review the decision on delisting [1] - *ST Jiayu (300117.SZ) has been decided to be delisted by the Shenzhen Stock Exchange, with the delisting effective on April 30, 2025, and will not enter the delisting arrangement period [1] - *ST Jiu You (600462.SH) will be suspended from trading starting April 30, 2025, as both the 2024 financial accounting report and internal control report received an audit opinion of inability to express [1] - *ST Longyu (603003.SH) will also be suspended from trading on April 30, 2025, due to the 2024 financial statements and internal control audit report receiving a denial opinion and an inability to express opinion respectively [1] - *ST Pengbo (600804.SH) will be suspended from trading starting April 30, 2025, as the 2024 financial accounting report and internal control report received an audit opinion of inability to express [1] Group 2 - *ST Renle (002336.SZ) has a negative net asset value at the end of the 2024 audited period, with the financial accounting report receiving an inability to express opinion and the internal control report receiving a denial opinion, leading to potential delisting from the Shenzhen Stock Exchange and suspension starting April 30, 2025 [2] - *ST Xulan (000040.SZ) will be delisted by the Shenzhen Stock Exchange due to the stock closing price being below 1 yuan for twenty consecutive trading days, with the delisting effective on April 30, 2025, and will not enter the delisting arrangement period [2]