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新华锦: 中天运会计师事务所关于山东新华锦国际股份有限公司2024年年报问询函的回复
Zheng Quan Zhi Xing· 2025-06-20 10:42
Core Viewpoint - The audit firm Zhongtian Yun has conducted a thorough review of Shandong Xinhua Jin International Co., Ltd.'s cash flow related to purchasing goods and services over the past three years, confirming that the transactions have commercial substance and do not involve disguised fund inflows to controlling shareholders or related parties [1][6][7] Group 1: Financial Overview - The company reported cash outflows for purchasing goods and services of 1.62 billion, 2.04 billion, and 1.16 billion yuan over the past three years, indicating significant fluctuations [1] - The company received 1.45 billion yuan in cash related to other investment activities, with discrepancies noted in the year-end cash balance [1] Group 2: Supplier Relationships - The top ten cash outflow recipients for purchasing goods and services were identified, with details on the supplier names, amounts, and their relationship to the company [2][3] - Most suppliers have a long-term and stable relationship with the company, aligning with the company's operational needs and contractual agreements [6] Group 3: Audit Findings - The audit firm confirmed that the transactions with the top ten cash outflow recipients possess commercial substance and do not involve any disguised fund inflows to controlling shareholders or related parties [7] - The audit process included verifying supplier information, contract execution, and compliance with commercial practices [7]
新华锦(600735) - 青岛德铭资产评估有限公司对《关于山东新华锦国际股份有限公司2024年年度报告的信息披露监管问询函》之对外投资-上海荔之发表意见
2025-06-20 10:01
青岛德铭资产评估有限公司对 请公司:(1)补充披露上述业绩补偿款的最新偿付进展,说明款项收回是 否存在重大不确定性,并结合公司采取的追偿措施、补偿款逾期时间等情况, 说明公司全体董监高是否勤勉尽责;(2)列示上海荔之一年一期的主要财务数 据,包括总资产、负债、净资产、收入、各项成本及费用、净利润、主要现金 流等情况,说明同比变动幅度较大项目的变动原因及合理性,并结合可比公司 情况,说明变化趋势是否存在差异;(3)结合前次减值测试相关预测与实际业 绩情况的差异,说明相关差异的合理性,说明前期减值测试是否充分考虑未来 变化及风险情况,是否存在预测不审慎的情形,是否存在商誉减值计提不充分、 不及时的情形;(4)补充披露报告期商誉减值测试的具体过程,包括指标选取 情况、选取依据及合理性,列示收入、收入增长率、毛利率、费用率、净利润、 自由现金流、折现率等重点指标的数额和来源;(5)说明本次商誉减值测试指 标选取与前期是否存在差异,本次商誉减值计提是否及时、合理,是否存在利 用商誉减值进行业绩"大洗澡"的情形。请评估机构发表意见;请年审会计师 发表意见,并补充说明对商誉执行的具体审计程序,说明是否利用专家工作, 是否执 ...
新华锦(600735) - 中天运会计师事务所关于山东新华锦国际股份有限公司2024年年报问询函的回复
2025-06-20 10:01
关于山东新华锦国际股份有限公司 2024 年年报问询函的回复 上海证券交易所: 根据贵所《关于山东新华锦国际股份有限公司2024年年度报告的信息披露监 管工作函》(上证公函【2025】0657号,以下简称"《问询函》") 的要求,中天 运会计师事务所(特殊普通合伙)(以下简称"年审会计师"或"本所") 作为山东 新华锦国际股份有限公司(以下简称"新华锦国际"或"公司")的2022年度、2023 年度年审会计师,对问询函中需要年审会计师发表意见的问题进行了认真核查, 结合我们审计过程中执行的审计程序及获取的审计证据,现将有关问题汇报说明 如下: | 序号 | 公司名称 | 金额 | 是否有关联关系 | 交易内容 | | --- | --- | --- | --- | --- | | 1 | 上海太太乐食品有限公司吴江电子商务分公司 | 2,132.30 | 否 | 太太乐采购 | | 2 | 北京大鸭梨餐饮有限公司 | 2,000.00 | 否 | 本地生活预付款 | | 3 | XINTAI APPARELS LTD. | 1,459.92 | 否 | 童装采购 | | 4 | 宁阳县海之源发制品有限责任公司 ...
新华锦(600735) - 新华锦关于上海证券交易所对公司2024年年度报告的信息披露监管问询函回复的公告
2025-06-20 10:00
证券代码:600735 证券简称:新华锦 公告编号:2025-033 山东新华锦国际股份有限公司 关于上海证券交易所对公司2024年年度报告的 信息披露监管问询函回复的公告 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。 山东新华锦国际股份有限公司(以下简称"公司"、"新华锦"或"上市公 司")于近日收到上海证券交易所(以下简称"上交所")《关于山东新华锦国 际股份有限公司 2024 年年度报告的信息披露监管问询函》(上证公函【2025】 0657 号)(以下简称《问询函》)。根据《问询函》的要求,现将相关情况回 复如下: 1、关于资金占用。年报及相关公告显示,公司存在被控股股东的母公司 新华锦集团有限公司(以下简称新华锦集团)非经营性占用资金的情况。2024 年度,非经营性资金占用发生额 158,214.50 万元,利息 1,150.69 万元,年末 余额 1,663.69 万元,占最近一期经审计净资产的 1.38%;2025 年 1-4 月,非 经营性资金占用发生额 38,548.79 万元,利息 375.26 万元,期末 ...
新华锦(600735) - 中兴华会计师事务所关于山东新华锦国际股份有限公司2024年年度报告的信息披露监管问询函的专项说明
2025-06-20 10:00
关于山东新华锦国际股份有限公司 2024 年年度报告的信息披露监管问询函的专项说明 中兴华会计师事务所(特殊普通合伙) ZHONGXINGHUA CERTIFIED PUBLIC ACCOUNTANTS LLP 地址:北京市丰台区丽泽路 20 号丽泽 SOHO B座 20 层 邮编:100073 电话:(010) 51423818 传真:(010) 51423816 中 兴 华 会 计 师 事 务 所 ( 特 殊 普 通 合 伙 ) Z H O N G X I N G H U A C E R T I F I E D P U B L I C A C C O U N T A N T S L L P 地 址 ( l o c a t i o n ) : 北 京 市 丰 台 区 丽 泽 路 2 0 号 丽 泽 S O H O B 座 2 0 层 20/ F, Tow e r B, Liz e SO H O , 2 0 Liz e R o ad , Fe ngt ai Di s tr ict, Be ijin g P R C hina 电 话 ( t e l ) : 0 1 0 - 5 1 4 2 3 8 1 8 传 真 ...
新华锦跌停,上榜营业部合计净卖出5061.13万元
Zheng Quan Shi Bao Wang· 2025-06-13 10:11
Group 1 - The stock of Xinhua Jin (600735) experienced a limit down today, with a turnover rate of 10.00% and a trading volume of 361 million yuan, showing a fluctuation of 6.84% [2] - The stock was listed on the Shanghai Stock Exchange's watch list due to a daily decline deviation of -9.19%, with a net sell of 50.61 million yuan from brokerage seats [2] - In the past six months, the stock has appeared on the watch list nine times, with an average price drop of 0.97% the next day and an average drop of 3.63% over the following five days [2] Group 2 - For Q1, the company reported a revenue of 37.3 million yuan, a year-on-year decrease of 20.70%, and a net profit of 6.30 million yuan, down 14.35% year-on-year [3] - The top five brokerage seats for buying and selling on June 13 showed a total transaction of 14.4 million yuan, with buying amounting to 4.67 million yuan and selling amounting to 9.73 million yuan, resulting in a net sell of 50.61 million yuan [3] - The largest buying brokerage was Huatai Securities with a purchase amount of 14.71 million yuan, while the largest selling brokerage was Dongguan Securities with a selling amount of 51.44 million yuan [3][4]
中韩自贸区概念下跌1.52%,主力资金净流出9股
Zheng Quan Shi Bao Wang· 2025-06-12 11:15
Group 1 - The core viewpoint of the article highlights the decline of the China-South Korea Free Trade Zone concept, which fell by 1.52%, ranking among the top declines in concept sectors [1] - The article provides a detailed list of concept sectors with their respective daily performance, showing that the Hair Medical sector led with a gain of 2.02%, while the China-South Korea Free Trade Zone was the worst performer [1] - The article notes that the China-South Korea Free Trade Zone concept experienced a net outflow of 119 million yuan, with major stocks like Lianyungang and Qingdao Jinkwang seeing significant capital outflows [1] Group 2 - The article lists the top stocks with net outflows in the China-South Korea Free Trade Zone concept, with Lianyungang seeing a decline of 7.36% and a net outflow of 62.06 million yuan [1] - Other notable stocks with significant net outflows include Qingdao Jinkwang and Xinhua Jin, which experienced declines of 1.17% and 1.91%, respectively [1] - Conversely, stocks like Langzi Co. and Liaogang Co. saw net inflows, indicating some investor interest despite the overall sector decline [1]
中韩自贸区概念下跌1.35%,主力资金净流出8股
Zheng Quan Shi Bao Wang· 2025-06-11 14:11
Group 1 - The core viewpoint of the news highlights the decline of the China-South Korea Free Trade Zone concept, which fell by 1.35%, ranking among the top declines in concept sectors [1][2] - Within the China-South Korea Free Trade Zone sector, stocks such as Qingdao King, Qingdao Double Star, and Zhongchuang Logistics experienced significant declines, while stocks like Xinhua Jin, Lianyungang, and Qingdao Food saw increases of 2.28%, 1.84%, and 1.00% respectively [1][2] - The sector experienced a net outflow of 375 million yuan in main funds, with Qingdao King leading the outflow at 209 million yuan [2] Group 2 - The top gainers in today's concept sectors included Rare Earth Permanent Magnet at 4.90%, Electronic Sports at 2.72%, and Cobalt Metal at 2.36%, while the China-South Korea Free Trade Zone concept was among the top decliners [2] - The main funds' net inflow was observed in stocks such as Xinhua Jin, Hailong Bangda, and Langzi Shares, with net inflows of 50.84 million yuan, 7.19 million yuan, and 6.43 million yuan respectively [2] - The detailed outflow list for the China-South Korea Free Trade Zone concept included stocks like Qingdao King with a decline of 6.29% and a turnover rate of 25.12% [2]
中韩自贸区概念涨2.30%,主力资金净流入7股
Zheng Quan Shi Bao Wang· 2025-06-10 10:05
Group 1 - The concept of China-South Korea Free Trade Zone has seen a rise of 2.30%, ranking second among concept sectors, with 8 stocks increasing in value, including Lianyungang which hit the daily limit, and Huaguang Yuanhai, Qingdao Jinwang, and Rizhao Port showing notable gains of 26.88%, 3.41%, and 1.87% respectively [1][2] - The main inflow of funds into the China-South Korea Free Trade Zone concept sector amounted to 147 million yuan, with Lianyungang leading the net inflow at 180 million yuan, followed by Qingdao Jinwang, Qingdao Shuangxing, and Langzi Co., which received net inflows of 68.51 million yuan, 15.67 million yuan, and 14.28 million yuan respectively [2][3] - In terms of fund inflow ratios, Lianyungang, Chunxue Food, and Liaogang Co. had the highest net inflow rates of 11.08%, 5.63%, and 3.36% respectively [3] Group 2 - The stocks with the largest declines included Xinhua Jin, Haicheng Bangda, and Haodangjia, which fell by 9.34%, 3.27%, and 0.85% respectively [1][4] - The trading volume and turnover rates for the stocks in the China-South Korea Free Trade Zone concept varied, with Lianyungang showing a turnover rate of 18.09% and Qingdao Jinwang at 35.94% [3]
6月9日重要资讯一览
Zheng Quan Shi Bao Wang· 2025-06-09 14:01
Group 1 - New stock offering for Huazhi Jie with an issuance price of 19.88 yuan per share and a subscription limit of 0.80 million shares [2] - The State Statistics Bureau reported a decrease in the Consumer Price Index (CPI) by 0.2% month-on-month and 0.1% year-on-year for May, while the Producer Price Index (PPI) fell by 0.4% month-on-month and 3.3% year-on-year, with the year-on-year decline widening by 0.6 percentage points [4] - The General Administration of Customs announced that China's total goods trade value for the first five months reached 17.94 trillion yuan, a year-on-year increase of 2.5%, with exports at 10.67 trillion yuan (up 7.2%) and imports at 7.27 trillion yuan (down 3.8%) [4] Group 2 - Shenzhen Stock Exchange announced adjustments to the Hong Kong Stock Connect eligible securities list, with new additions including Bruker, Gu Ming, and Mixue Group, effective from June 9, 2025 [5] - Beijing's Economic and Information Technology Bureau and other departments released a plan for high-quality development of the fashion industry from 2025 to 2027, focusing on immersive experiences and new retail models to enhance product consumption [5] - The Suzhou Artificial Intelligence Industry Association plans to collect innovative products and solutions to enhance the performance of the Suzhou football team in the 2025 Jiangsu Province Urban Football League [5] Group 3 - Co-creation Turf reported that the impact of domestic football sports events on the company's operating performance is minimal [7] - Filinger announced a suspension of trading starting June 10 for stock price fluctuation investigation [7] - Yiyuan Lithium Energy is planning to issue H-shares and list on the Hong Kong Stock Exchange [7]