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ST柯利达: 柯利达装饰股份有限公司关于公司及相关人员收到江苏证监局警示函的公告
Zheng Quan Zhi Xing· 2025-08-08 13:08
Group 1 - The company received a warning letter from the Jiangsu Securities Regulatory Bureau regarding financial accounting and disclosure issues related to accounts receivable and contract assets [2][3] - The warning letter highlighted that the company failed to adequately assess the impairment of accounts receivable and contract assets, violating relevant accounting standards [2] - The chairman and the financial director of the company were held primarily responsible for the violations and were instructed to enhance their understanding of securities laws and regulations [2][3] Group 2 - The company emphasized its commitment to addressing the issues raised in the warning letter and improving compliance with relevant regulations [3] - The regulatory measures imposed will not affect the company's normal production and operational activities [3] - The company will continue to fulfill its information disclosure obligations in a timely manner as per regulatory requirements [3]
ST柯利达(603828) - 柯利达装饰股份有限公司关于公司及相关人员收到江苏证监局警示函的公告
2025-08-08 13:00
证券代码:603828 证券简称:ST 柯利达 公告编号:2025-043 "苏州柯利达装饰股份有限公司、顾益明、孙振华: 经查,你公司存在以下违规事项:2022 年,公司对河南正商置业有限公司、 河南正阳建设工程集团有限公司等正商集团系公司的应收账款、合同资产信用风 险显著增加,但公司未充分评估应收账款、合同资产减值迹象,导致对相关应收 账款、合同资产减值计提不充分,不符合《企业会计准则第 22 号-金融工具确认 和计量》(财会〔2017〕7 号)第五十八条规定。上述情形反映你公司在财务会 计核算和信息披露等方面存在问题,违反了《上市公司信息披露管理办法》(证 监会令第 182 号,以下简称《信技办法》)第三条第一款的规定。公司董事长顾 益明,财务总监孙振华,未能勤勉尽责,违反了《信披办法》第四条的规定,对 公司上述违规行为负主要责任。根据《信技办法》第五十二条规定,我局决定对 你们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。你们应当 加强对证券法律法规的学习,提高规范运作水平,杜绝此类事件再次发生,并于 收到本决定书之日起 10 个工作日内向我局提交书面报告。 如对本监督管理措施不服,可在收 ...
ST柯利达及相关人员收到江苏证监局警示函
Zhi Tong Cai Jing· 2025-08-08 12:50
Core Viewpoint - The company ST Keli Da (603828.SH) has received a warning letter from the Jiangsu Regulatory Bureau of the China Securities Regulatory Commission due to significant violations related to the assessment of credit risks associated with accounts receivable and contract assets [1] Summary by Relevant Sections - **Regulatory Action** - The company has been issued a warning letter (Document No. [2025]127) by the Jiangsu Regulatory Bureau [1] - **Violation Details** - In 2022, the company failed to adequately assess the impairment signs of accounts receivable and contract assets related to Henan Zhengshang Real Estate Co., Ltd. and Henan Zhengyang Construction Engineering Group Co., Ltd., which are part of the Zhengshang Group [1] - This inadequacy led to insufficient impairment provisions for the relevant accounts receivable and contract assets, violating the provisions of the Accounting Standards for Enterprises No. 22 regarding the recognition and measurement of financial instruments [1]
ST柯利达(603828.SH)及相关人员收到江苏证监局警示函
智通财经网· 2025-08-08 12:48
Core Viewpoint - ST Keli Da (603828.SH) has received a warning letter from the Jiangsu Regulatory Bureau of the China Securities Regulatory Commission due to significant violations related to the assessment of credit risks associated with accounts receivable and contract assets [1] Summary by Relevant Sections - Violation Details - In 2022, the company faced a significant increase in credit risk related to accounts receivable and contract assets from companies within the Zhengshang Group, including Henan Zhengshang Real Estate Co., Ltd. and Henan Zhengyang Construction Engineering Group Co., Ltd. [1] - The company failed to adequately assess the impairment signs of these accounts receivable and contract assets, leading to insufficient provisions for impairment, which does not comply with the relevant accounting standards [1]
装修装饰板块8月8日涨0.36%,名雕股份领涨,主力资金净流出5017.74万元
从资金流向上来看,当日装修装饰板块主力资金净流出5017.74万元,游资资金净流出1520.23万元,散户 资金净流入6537.97万元。装修装饰板块个股资金流向见下表: | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | | --- | --- | --- | --- | --- | --- | --- | | 002830 | 名雕股份 | 17.96 | 5.15% | 4.42万 | | 7818.00万 | | 002822 | ST中装 | 3.89 | 4.57% | 27.50万 | | 1.06亿 | | 600193 | *ST创兴 | 4.70 | 3.30% | 13.34万 | | 6212.21万 | | 601886 | 江河集团 | 7.61 | 2.70% | 8.14万 | | 6148.73万 | | 002713 | *ST东易 | 4.69 | 1.96% | 12.81万 | | 5917.64万 | | 002163 | 海南发展 | 9.92 | 1.22% | 19.65万 | | 1.93亿 | | 002963 | 豪尔 ...
装修装饰业CFO群体观察:6位CFO同比降薪 ST柯利达孙振华被上交所通报批评
Xin Lang Zheng Quan· 2025-08-07 04:56
Core Insights - The report highlights the salary trends and demographic characteristics of CFOs in the A-share market for 2024, indicating a total salary pool of 4.27 billion yuan for CFOs across listed companies, with an average annual salary of 814,800 yuan [1][3]. Group 1: Salary and Compensation - The average annual salary for CFOs in the decoration and renovation sector is 593,600 yuan, which is lower than the average salary of 632,100 yuan for the broader construction and decoration industry, reflecting a year-on-year increase of 2.8% [9][10]. - The highest-paid CFO is Xue Wen from *ST Baoying, earning 1.2844 million yuan, while the lowest is Lin Wangchun from ST Ruihe, with a salary of 291,200 yuan, representing a year-on-year decrease of 31.6% [10][11]. Group 2: Demographics and Education - The average age of CFOs in the decoration and renovation sector is 49.41 years, with 52.9% being over 50 years old, and there are no CFOs under 40 [1][3]. - In terms of educational background, approximately 43.8% of CFOs hold a bachelor's degree, while 37.5% have a master's degree [7]. Group 3: Tenure and Experience - The majority of CFOs in the decoration and renovation sector have a short tenure, with 41.2% serving for 1-3 years, while those with 10 years or more account for about 11.8% [3]. - The longest-serving CFO is Huang Li from Mingdiao Co., who has held the position since November 2011, nearing 14 years [3]. Group 4: Gender Analysis - Male CFOs dominate the sector, comprising approximately 64.7% of the total, with an average age of 47.55 years, while female CFOs account for about 35.3% and have a higher average age of 54.17 years [1][10].
装修装饰板块8月5日涨0.23%,*ST建艺领涨,主力资金净流出8388.06万元
Market Overview - On August 5, the decoration and renovation sector rose by 0.23% compared to the previous trading day, with *ST Jianyi leading the gains [1] - The Shanghai Composite Index closed at 3617.6, up 0.96%, while the Shenzhen Component Index closed at 11106.96, up 0.59% [1] Stock Performance - The top-performing stocks in the decoration and renovation sector included: - *ST Jianyi (002789) with a closing price of 8.72, up 5.06% and a trading volume of 30,200 lots [1] - ST Keli Da (603828) closed at 5.05, up 4.99% with a trading volume of 47,200 lots [1] - ST Zhongzhuang (002822) closed at 3.63, up 4.91% with a trading volume of 174,200 lots [1] - Other notable stocks included *ST Baoying (002047) and De Cai Co., Ltd. (605287), with closing prices of 2.02 (up 2.54%) and 15.67 (up 1.89%) respectively [1] Capital Flow - The decoration and renovation sector experienced a net outflow of 83.88 million yuan from institutional investors, while retail investors saw a net inflow of 84.77 million yuan [2] - The capital flow for individual stocks showed: - ST Zhongzhuang (002822) had a net inflow of 14.05 million yuan from institutional investors [3] - *ST Jianyi (002789) saw a net inflow of 7.58 million yuan from institutional investors [3] - Other stocks like Hengshang Energy (603137) and ST Keli Da (603828) also had varying levels of net inflow and outflow from different investor categories [3]
建筑装饰业CFO群体观察:隧道股份葛以衡246万领跑 老将ST柯利达孙振华、文科股份聂勇收警示函
Xin Lang Zheng Quan· 2025-07-31 03:10
登录新浪财经APP 搜索【信披】查看更多考评等级 专题:专题|2024年度A股CFO数据报告:美的集团钟铮年薪946万,比亚迪周亚琳896万 作为上市公司核心管理层关键成员,财务总监CFO的地位与作用至关重要。新浪财经《2024年度A股CFO数据报告》显示,2024年A股上市公司财务总监 CFO群体薪酬规模合计达42.70亿元,平均年薪为81.48万元。 分行业来看,A股共有149家建筑装饰上市公司公开披露了CFO信息。受上游房地产行业疲软影响,2024年建筑装饰上市公司整体实现营收87347.82亿元,同 比下降3.9%;归母净利润录得1714.72亿元,较2023年下滑16.0%,不到三成公司营收、净利双增。 责任编辑:公司观察 半数以上的CFO身兼数职。报告期内,约17.6%的CFO兼任董事会秘书职位,接近三成CFO兼任总经理或副总经理职位,约10.8%的CFO同时担任审计委员会 成员、战略委员会成员或薪酬与考核委员会成员等董事会专门委员会职能。 隧道股份CFO葛以衡以246.12万元稳坐第一,约比第二名上海建科财务总监沈新根年薪略高不到3万元。值得关注的是,葛以衡也是公司的党委书记、董事 长,自201 ...
ST柯利达(603828) - 柯利达关于公司股票触及其他风险警示相关事项的进展公告
2025-07-30 10:48
关于公司股票触及其他风险警示相关事项 的进展公告 苏州柯利达装饰股份有限公司 证券代码:603828 证券简称:ST 柯利达 公告编号:2025-042 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: 公司 2023 年度内部控制被出具否定意见审计报告,根据《上海证券交易 所股票上市规则》第 9.8.1 条规定,公司股票于 2024 年 5 月 6 日起被实施其他风 险警示。公司 2024 年度内部控制被出具了否定意见审计报告,公司被继续实施 其他风险警示。 根据《上海证券交易所股票上市规则》第 9.8.5 条:"上市公司股票因 9.8.1 条第(二)项至第(五)项规定情形被实施其他风险警示的,在被实施其他风险 警示期间,公司应当至少每月发布 1 次提示性公告,分阶段披露涉及事项的解决 进展情况"。公司将每月披露一次其他风险警示相关事项的进展情况,提示相关 风险。 7、组织公司全体董事、监事、高级管理人员深入学习《国务院关于进一步 提高上市公司质量的意见》、《公司法》、《证券法》、《上海证券交易所股票上市规 则 ...
装修装饰板块7月29日跌0.68%,ST柯利达领跌,主力资金净流出1.29亿元
Market Overview - The decoration and renovation sector experienced a decline of 0.68% on July 29, with ST Keli Da leading the drop [1] - The Shanghai Composite Index closed at 3609.71, up 0.33%, while the Shenzhen Component Index closed at 11289.41, up 0.64% [1] Stock Performance - Notable gainers in the sector included: - ST Zhongzhuang: closed at 3.41, up 3.96% with a trading volume of 108,400 shares and a turnover of 36.58 million yuan [1] - ST Mingjiahui: closed at 4.28, up 2.88% with a trading volume of 103,400 shares and a turnover of 43.66 million yuan [1] - Major decliners included: - ST Keli Da: closed at 4.78, down 2.65% with a trading volume of 47,400 shares and a turnover of 22.69 million yuan [2] - Zhongtian Jingzhuang: closed at 33.03, down 2.22% with a trading volume of 52,700 shares and a turnover of 175 million yuan [2] Capital Flow - The decoration and renovation sector saw a net outflow of 129 million yuan from main funds, while retail investors contributed a net inflow of 87.63 million yuan [2] - Specific stock capital flows included: - Kexin Development: main funds net inflow of 5.86 million yuan, retail net outflow of 4.40 million yuan [3] - ST Zhongzhuang: main funds net inflow of 5.64 million yuan, retail net outflow of 4.81 million yuan [3]