Core Points - The core issue is that Dongfang Materials has been ordered by the Anhui Regulatory Bureau of the China Securities Regulatory Commission to rectify its accounting and internal control deficiencies within 30 days [1][3]. Group 1: Violations Identified - The violations primarily focus on two areas: non-compliance in accounting practices, including missing original vouchers for salary accruals and lack of segregation of duties in voucher preparation and review [2]. - Internal control weaknesses were noted in procurement, expense management, salary management, and approval processes, such as the absence of written inquiries for large equipment purchases and inconsistent criteria for employee bonuses [2]. Group 2: Rectification Requirements - The Anhui Regulatory Bureau has mandated Dongfang Materials to complete the necessary corrections and submit a written report within 30 days of receiving the decision [3]. - The company has the option to apply for administrative reconsideration or file a lawsuit if it disagrees with the regulatory measures, but the measures will remain in effect during this period [3]. Group 3: Company Response - Dongfang Materials has expressed its commitment to addressing the issues raised, emphasizing the importance of adhering to relevant accounting standards and regulations [4]. - The company reassured that the administrative measures will not impact its daily operations and will implement corrective actions to protect the interests of the company and its shareholders [4].

证券代码：603110 证券简称：东方材料 公告编号：2025-063 新东方新材料股份有限公司 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法律责任。 新东方新材料股份有限公司（以下简称"公司"）于近日收到中国证券监督管理委员 会安徽监管局出具的行政监管措施决定书（【2025】50 号）《关于对新东方新材料股份有 限公司采取责令改正措施的决定》，现将相关情况公告如下： 复议与诉讼期间，上述监督管理措施不停止执行。" 二、相关说明 一、《行政监管措施决定书》内容： "新东方新材料股份有限公司： 经查，我局发现新东方新材料股份有限公司存在以下违规问题： 1.会计基础工作不规范。公司存在部分工资计提凭证未附原始凭证，由同一人员完成 凭证制单、复核与记账工作等情形，不符合《会计基础工作规范》（财政部令第 98 号）第 五十一条第四项、《企业内部控制基本规范》（财会[2008]7 号）第二十九条、第三十一条 第一款的规定。 2.内部控制不完善。公司采购管理、费用管理、薪酬管理、审批流程管理相关制度不 健全、执 ...

Core Viewpoint - The announcement details a correction and apology from the largest shareholder of New Oriental New Materials Co., Ltd., regarding inaccuracies in a previously disclosed report related to equity changes [2][3]. Group 1: Correction of Report - The largest shareholder, Jiangsu Teliang New Materials Technology Co., Ltd. (Teliang), and its action-in-concert party, Wuxi Hongsheng Dingrong Investment Management Partnership (Limited Partnership), received an administrative regulatory decision from the China Securities Regulatory Commission [2]. - The correction pertains to the "Brief Report on Equity Changes" disclosed on May 30, 2025, which contained violations of the regulations outlined in the "Measures for the Administration of the Acquisition of Listed Companies" [2]. - Other contents of the report remain unchanged despite the corrections [2]. Group 2: Apology Statement - Teliang expressed sincere apologies to the company and investors for the inaccuracies in the report [3]. - The company and its action-in-concert party committed to strictly adhering to relevant laws and regulations in future disclosures related to equity changes and acquisitions [3]. - They emphasized the importance of ensuring that all announcements are truthful, accurate, and complete moving forward [3].

证券代码：603110 证券简称：东方材料 公告编号：2025-062 新东方新材料股份有限公司 关于收到第一大股东及其一致行动人更正及致歉说明的公告 江苏特丽亮新材料科技有限公司、无锡鸿晟鼎融投资管理合伙企业（有限合伙） 保证向本公司提供的信息内容真实、准确、完整，没有虚假记载、误导性陈述或重大 遗漏。 二、致歉说明 就上述《简式权益变动报告书》更正事宜，特丽亮进行了深刻反省，并向公司及广大 投资者表示诚挚的歉意！ 今后，特丽亮及其一致行动人鸿晟鼎融将严格按照《证券法》《上市公司收购管理办 法》等中国证监会及上海证券交易所的相关规定和要求，谨慎、稳妥地推进涉及公司权益 变动、收购相关事宜，依法及时通过公司履行法定信息披露公告义务，确保相关公告内容 真实、准确、完整。 特此公告。 新东方新材料股份有限公司（以下简称"公司"）第一大股东江苏特丽亮新材料科技 有限公司（以下简称"特丽亮"）及其一致行动人无锡鸿晟鼎融投资管理合伙企业（有限 合伙）（以下简称"鸿晟鼎融"）于 2025 年 8 月 12 日收到中国证券监督管理委员会安徽监 管局出具的《行政监管措施决定书》（【2025】44 号），详见公司于 2025 ...

股票上市地点：上海证券交易所 股 票 简 称：东方材料 简式权益变动报告书（更正） 股 票 代 码：603110 信息披露义务人：江苏特丽亮新材料科技有限公司 住所：无锡市滨湖区胡埭工业园南区胡埭路 新东方新材料股份有限公司 上市公司名称：新东方新材料股份有限公司 三、依据《中华人民共和国公司法》、《中华人民共和国证券法》、《上市 公司收购管理办法》、《公开发行证券的公司信息披露内容与格式准则第15号— 权益变动报告书》的规定，本报告书已全面披露信息披露义务人在新东方新材料 股份有限公司中拥有权益的股份变动情况。 截至本报告书签署之日，除本报告书披露的信息外，信息披露义务人没有通 过任何其他方式增加或减少其在东方材料中拥有权益的股份。 四、本次权益变动是根据本报告书所载明的资料进行的。除本信息披露义务 人外，没有委托或者授权其它任何人提供未在本报告书列载的信息和对本报告书 做出任何解释或者说明。 通讯地址：无锡市滨湖区胡埭工业园南区胡埭路 权益变动性质：股份增加（司法拍卖，执行法院裁定） 签署日期：2025 年 9 月 19 日 1 五、信息披露义务人承诺本报告书不存在虚假记载、误导性陈述或重大遗 漏，并对其 ...

南财智讯9月22日电，东方材料公告，江苏特丽亮新材料科技有限公司通过司法拍卖方式取得东方材料 1200万股无限售条件流通股，占公司总股本的5.96%，成为公司持股5%以上股东。本次权益变动后，江 苏特丽亮新材料科技有限公司持有东方材料1200万股。江苏特丽亮新材料科技有限公司基于对东方材料 长期投资价值的认可及未来发展前景的信心，未来12个月内存在继续增持东方材料股份的计划。 ...

Core Points - The Shanghai Composite Index closed at 3822.59 points, above the six-month moving average, with a slight increase of 0.07% [1] - The total trading volume of A-shares reached 13556.41 billion yuan, indicating active market participation [1] - A total of 49 A-shares have surpassed the six-month moving average, with notable stocks showing significant deviation rates [1] Summary by Category Market Performance - The Shanghai Composite Index is currently at 3822.59 points, reflecting a 0.07% increase [1] - The total trading volume for A-shares today is 13556.41 billion yuan [1] Stocks Surpassing Six-Month Moving Average - 49 A-shares have broken through the six-month moving average [1] - Stocks with the highest deviation rates include: - Shengyuan Environmental Protection: 6.76% - Zhixin Electronics: 6.18% - Weixing Intelligent: 6.16% [1] Additional Stock Information - Other stocks that have recently crossed the six-month line with lower deviation rates include: - Shuanglu Pharmaceutical - China Merchants Jiyu - Libote [1]

Group 1 - The major shareholder, Ms. Zhu Junfei, holds 17,787,840 shares, representing 8.84% of the total share capital of the company [2] - On July 4, 2024, Ms. Zhu pledged 4,749,053 shares, with details disclosed in a previous announcement [2] - Recently, the company received a notification regarding the partial release of the pledged shares by Ms. Zhu [2] Group 2 - The company will fulfill its information disclosure obligations in accordance with the subsequent pledge situation and relevant laws and regulations [2]

Core Viewpoint - Zhu Junfei, a shareholder holding more than 5% of the shares, has released a pledge on 4.7491 million shares, which accounts for 26.70% of her holdings and 2.36% of the company's total share capital [1] Summary by Relevant Categories - Shareholder Actions - Zhu Junfei has released the pledge on her 4.7491 million shares, resulting in her remaining pledged shares being reduced to 0, which is 0% of her holdings and 0% of the company's total share capital [1]

证券代码：603110 证券简称：东方材料 公告编号：2025-061 一、股份被解除质押情况 二、其他情况说明 公司将根据股东后续质押情况和相关法律法规要求及时履行信息披露义务。 特此公告。 新东方新材料股份有限公司 关于持股 5%以上股东部分股份解除质押的公告 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。 重要内容提示： 新东方新材料股份有限公司（以下简称"公司"）持股 5%以上股东朱君斐 女士持有公司股份 17,787,840 股，占公司总股本的比例为 8.84%。2024 年 7 月 4 日，朱君斐女士将其持有的 4,749,053 股股票进行质押，具体内容详见公司 于 2024 年 7 月 10 日在上海证券交易所网站（www.sse.com.cn）披露的公告 （2024-029）。 近日，公司于收到股东朱君斐女士关于其所持有公司的部分股份解除质押 的通知，具体情况公告如下： | 股东名称 | 朱君斐 | | --- | --- | | 本次解除质押股份 | 4,749,053 股 | | 占其所持股份比例 | 2 ...