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国晟科技(603778) - 关于北京证监局对公司采取行政监管措施的整改报告的公告
2025-10-10 11:31
证券代码:603778 证券简称:国晟科技 公告编号:临 2025-043 国晟世安科技股份有限公司 关于北京证监局对公司采取行政监管措施的 整改报告的公告 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。 国晟世安科技股份有限公司(以下简称"公司")于2025年9月19日收到中国 证券监督管理委员会北京监管局(以下简称"北京证监局")出具的《关于对国 晟世安科技股份有限公司、回全福、吴君、高飞、姚麒、张永胜采取责令改正措 施的决定》([2025]159号)(以下简称《决定书》),公司董事会和管理层对此 次问题高度重视,立即组织相关部门开展自查工作,认真对照所涉事项逐一进行 讨论分析,同时按照相关法律法规和规范性文件以及《公司章程》的要求,认真 制定整改计划,落实整改措施。 一、主要问题及整改措施 问题一:园林业务以前年度收入成本确认不准确,未在获知预计总成本变更 的部分或全部事实时,及时进行会计估计变更并调整相关收入、成本确认,导致 2022年年报、2023年半年报和2023年年报相关信息披露不准确。 整改措施: (一)公司园 ...
国晟科技涉收入成本确认问题,被北京证监局责令改正
Xin Lang Cai Jing· 2025-09-24 06:35
信本股民索赔团队提醒,国晟科技被北京证监局责令改正 ,因此受损的投资者,可通过"新浪股民维权 平台"自愿登记索赔。 维权条件: 登录新浪财经APP 搜索【信披】查看更多考评等级 9月19日,国晟世安科技股份有限公司(以下简称"国晟科技(维权)"或"公司"))发布公告称,公司于 当日收到北京证监局下发的《关于对国晟世安科技股份有限公司、回全福、吴君、高飞、姚麒、张永胜 采取责令改正措施的决定》。上海市信本律师事务所赵敬国律师(执业证号:13101200410820485)提 示,于2023年4月27日-2025年9月19日期间买入且有持仓,无论在2025年9月20日及之后是否卖出的投资 者,或可通过"新浪股民维权平台"自愿登记索赔。 经查,国晟世安科技股份有限公司存在以下问题:1.园林业务以前年度收入成本确认不准确,未在获知 预计总成本变更的部分或全部事实时,及时进行会计估计变更并调整相关收入、成本确认,导致2022年 年报、2023 年半年报和 2023 年年报相关信息披露不准确。2.对外借款未履行审议程序并及时披露, 2023 年子公司将8,750 万元对外借款视为工程预付款,未向公司管理层报告并履行对外借 ...
国晟科技存在多项违规行为 多名高管被监管警示
Xi Niu Cai Jing· 2025-09-24 05:28
9月20日,国晟科技(603778.SH)发布公告称,9月19日收到中国证券监督管理委员会北京监管局出具的《决定书》,国晟科技及回全福、吴君、高飞、姚 麒、张永胜等多名责任人被采取责令改正措施。 公告显示,国晟科技存在多项违规行为,具体包括:国晟科技园林业务收入成本确认不准确,未能及时调整相关收入和成本,导致2022年年报和2023年半年 报、年报的信息披露不准确;国晟科技对外借款未履行审议程序并及时披露,2023年子公司将8750万元对外借款视为工程预付款,未向管理层报告;新增光 伏业务板块的内部控制执行不到位,涉及多个管理环节存在缺陷。 责任人方面,回全福作为国晟科技时任董事长、总经理,吴君作为时任董事长,高飞作为时任总经理,张永胜作为时任财务总监,姚麒作为时任财务总监, 对国晟科技相关违规行为负有主要责任。 鉴于上述违规事实和情节,上交所决定对国晟科技及以上负责人予以监管警示。同时要求国晟科技及董监高人员采取有效措施对相关违规事项进行整改,并 结合决定书指出的违规事项,就信息披露及规范运作中存在的合规隐患进行深入排查,制定针对性的防范措施。 半年报显示,2025年上半年,国晟科技实现营收3.07亿元,实 ...
基础建设板块9月22日跌1.17%,国晟科技领跌,主力资金净流出4.56亿元
从资金流向上来看,当日基础建设板块主力资金净流出4.56亿元,游资资金净流入1.37亿元,散户资金净 流入3.19亿元。基础建设板块个股资金流向见下表: 证券之星消息,9月22日基础建设板块较上一交易日下跌1.17%,国晟科技领跌。当日上证指数报收于 3828.58,上涨0.22%。深证成指报收于13157.97,上涨0.67%。基础建设板块个股涨跌见下表: | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | --- | --- | --- | --- | --- | --- | | 603007 | *ST花王 | 5.27 | 4.98% | 10.04万 | 5273.88万 | | 603843 | *ST正平 | 4.88 | 4.95% | 34.75万 | 1.65亿 | | 002586 | *ST間海 | 3.86 | 2.39% | 10.62万 | 3968.77万 | | 002061 | 浙江交科 | 4.22 | 1.44% | 1 51.38万 | 2.15亿 | | 002062 | 宏润建设 | 11.10 | 1.37% | 64.51万 ...
光伏设备板块震荡下探,国晟科技接近跌停
Xin Lang Cai Jing· 2025-09-22 01:50
Group 1 - The photovoltaic equipment sector is experiencing a downward trend, with Guosheng Technology nearing a limit down [1] - Other companies such as Ankai High-Tech, Daqo Energy, Aotaiwei, JA Solar, and Tongwei Co. have also seen significant declines [1]
晚间公告丨9月19日这些公告有看头
第一财经· 2025-09-19 14:38
Core Viewpoints - Several listed companies in the Shanghai and Shenzhen markets have announced significant updates, including regulatory actions, financial restructuring, and changes in shareholding structures [3] Regulatory Actions - Guosheng Technology received an administrative regulatory measure from the Beijing Securities Regulatory Bureau due to inaccurate revenue and cost recognition in previous years, leading to incorrect disclosures in financial reports for 2022 and 2023 [4] - Cisco Ray is facing administrative penalties for suspected violations of information disclosure, including fabricating sales and improperly recognizing revenue, resulting in a warning and a fine of 2 million yuan [5][6] - Fudan Fuhua is also under scrutiny for information disclosure violations, with proposed penalties including a warning and a fine of 4 million yuan, leading to a risk warning on its stock [15][20] Shareholding Changes - Helin Micro-Nano's controlling shareholder decided to terminate a share reduction plan, having already reduced 1.12% of shares [7] - Qixin Group's controlling shareholder plans to transfer 5% of its shares at a price of 6.13 yuan per share, which will result in a new major shareholder [21] - Shenli Co., Ltd. announced that a shareholder plans to reduce their stake by up to 3% through various trading methods [22] Financial Restructuring - Huaxia Happiness reported a cumulative debt restructuring amount of approximately 192.67 billion yuan as of August 31, with a total of 24 billion yuan in overdue debts [8] - Longda Food has decided to abandon the acquisition of Wucang Agricultural and Animal Husbandry Group due to high debt levels and a focus on its core food business [18] - Tian Investment City Development is adjusting its major asset restructuring plan to a major asset sale plan, focusing on divesting real estate business and related assets [17] Investments - Baoli International plans to invest in semiconductor testing equipment company Hongtai Technology, acquiring 1% to 3% of its shares based on a positive outlook for the semiconductor testing equipment industry [9] - Ankai Micro plans to invest 20 million yuan to acquire 4% of shares in Vision Future, a company focused on AI solutions [13] Major Events - China Ruilin's chairman resigned due to age reasons, stepping down from multiple positions within the company [10] - Pinming Technology announced it would continue to be suspended from trading due to ongoing major matters that may lead to a change in control [11] - Xibu Materials' subsidiary is planning a major asset restructuring, leading to a suspension of its stock [16]
国晟科技因多项违规行为被上交所予以监管警示
Xin Lang Cai Jing· 2025-09-19 12:58
Core Viewpoint - Guosheng Technology has received regulatory warnings from the Shanghai Stock Exchange due to multiple violations, including inaccurate cost recognition in its landscaping business and failure to follow proper procedures for external loans [1][2]. Group 1: Violations Identified - The company inaccurately recognized costs related to its landscaping business, leading to incorrect disclosures in the 2022 annual report and the 2023 semi-annual report [1]. - A subsidiary of Guosheng Technology treated a loan of 87.5 million yuan as an engineering prepayment without reporting it to the management or following the necessary approval and disclosure procedures [1]. - There were deficiencies in internal controls related to the newly added photovoltaic business, including management of the entire EPC process, supplier qualifications, inventory management, and external loans [1]. Group 2: Responsible Individuals - Key individuals held responsible for the violations include the former Chairman and General Manager, the current Chairman, the former General Manager, and the former Financial Directors, who failed to adhere to relevant regulations and commitments [2]. Group 3: Required Actions and Compliance - The company and its executives are required to take effective measures to rectify the identified violations and conduct a thorough review of compliance risks in information disclosure and operational norms [3]. - Guosheng Technology must submit a rectification report signed by all executives to the exchange within one month of receiving the decision [3]. - The company is mandated to comply with legal regulations and stock exchange rules, ensuring proper disclosure of all significant information [3].
国晟科技(603778) - 关于收到北京证监局行政监管措施决定书的公告
2025-09-19 10:31
证券代码:603778 证券简称:国晟科技 公告编号:临 2025-042 国晟世安科技股份有限公司 关于收到北京证监局行政监管措施决定书的公告 上述行为违反了《上市公司信息披露管理办法》(证监会令 182 号)第三条、第 四条、第二十二条规定,回全福作为公司时任董事长、总经理,吴君作为公司董 事长,高飞作为公司总经理,张永胜作为公司时任财务负责人,姚麒作为公司财 务负责人,对公司相关违规行为负有主要责任。 根据《上市公司信息披露管理办法》(证监会令第 182 号)第五十一条、第五十 二条的规定,我局决定对你们采取责令改正的监管措施,并记入证券期货市场诚 信档案。你公司应依法履行信息披露义务,提升公司治理水平,加强对新增光伏 业务的管理控制,有效提高财务核算规范化水平和信息披露质量,并于收到本决 定书之日起 15 个工作日内向我局报送书面整改报告。 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。 国晟世安科技股份有限公司(以下简称"公司")于 2025 年 9 月 19 日收到 中国证券监督管理委员会北京监管局(以下简称"北京 ...
国晟科技:收到北京证监局行政监管措施决定书
人民财讯9月19日电,国晟科技(603778)9月19日公告,公司于2025年9月19日收到北京证监局出具的 《关于对国晟世安科技股份有限公司、回全福、吴君、高飞、姚麒、张永胜采取责令改正措施的决 定》。经查,公司存在园林业务以前年度收入成本确认不准确,未在获知预计总成本变更的部分或全部 事实时,及时进行会计估计变更并调整相关收入、成本确认,导致2022年年报、2023年半年报和2023年 年报相关信息披露不准确等问题,北京证监局决定对公司及相关人员采取责令改正的监管措施,并记入 证券期货市场诚信档案。 ...
基础建设板块9月10日跌0.24%,*ST元成领跌,主力资金净流入9953.08万元
Market Overview - On September 10, the infrastructure sector declined by 0.24% compared to the previous trading day, with *ST Yuan Cheng leading the decline [1] - The Shanghai Composite Index closed at 3812.22, up 0.13%, while the Shenzhen Component Index closed at 12557.68, up 0.38% [1] Top Performers in Infrastructure Sector - Dongzhu Ecology (603359) closed at 9.22, up 10.02% with a trading volume of 17,600 lots and a transaction value of 16.21 million [1] - Chengbang Co., Ltd. (603316) closed at 10.02, up 9.99% with a trading volume of 158,500 lots and a transaction value of 156 million [1] - ST Lingnan (002717) closed at 1.60, up 5.26% with a trading volume of 1,375,000 lots and a transaction value of 206 million [1] Underperformers in Infrastructure Sector - *ST Yuan Cheng (603388) closed at 1.85, down 5.13% with a trading volume of 17,500 lots and a transaction value of 3.24 million [2] - Hongrun Construction (002062) closed at 9.05, down 3.52% with a trading volume of 786,900 lots and a transaction value of 712 million [2] - Pudong Construction (600284) closed at 8.65, down 2.70% with a trading volume of 310,700 lots and a transaction value of 27.4 million [2] Capital Flow Analysis - The infrastructure sector saw a net inflow of 99.53 million from main funds, while retail investors experienced a net outflow of 123 million [2][3] - The main funds showed significant net inflows in several stocks, including: - Huylv Ecology (001267) with a net inflow of 14.5 million [3] - Chengbang Co., Ltd. (603316) with a net inflow of 66.68 million [3] - Xinjiang Communications Construction (002941) with a net inflow of 53.23 million [3]