证券代码：603843 证券简称：*ST 正平 公告编号：2025-096 正平路桥建设股份有限公司 关于公司及子公司新增诉讼事项的公告 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： ●本次新增 2 起诉讼事项所处的阶段：均为法院已受理，尚未开庭审理。 ●公司将积极应对诉讼，持续关注案件进展，及时履行信息披露义务。敬请 广大投资者理性投资，注意投资风险。 一、本次新增诉讼的基本情况 正平路桥建设股份有限公司(以下简称"公司"或"正平股份") 与兴业银 行股份有限公司西宁分行（以下简称"兴业银行"）、青海西宁农村商业银行股份 有限公司（以下简称"西农商行"）分别签订了《流动资金借款合同》。兴业银行 向公司出借 4,000 万元人民币，西农商行向公司出借 10,300 万元人民币。近日， 公司收到法院传票，因公司在借款期内未能按时偿还约定的本金及利息，兴业银 行及西农商行对公司及其他相关方提起民事诉讼，具体如下： | 原告 | 被告 | 案由 | 涉案金额（元） | 进展情况 | | --- | --- | -- ...

证券代码：603843 证券简称：*ST 正平 公告编号：2025-095 正平路桥建设股份有限公司 股票交易异常波动公告 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： ●二级市场交易风险。正平路桥建设股份有限公司（以下简称"公司"）股票于 2025 年 12 月 8 日、12 月 9 日、12 月 10 日连续三个交易日内收盘价格跌幅偏离值累 计超过 12%，根据《上海证券交易所交易规则》的有关规定，属于股票交易异常波动。 ●截止目前，公司 2024 年度非标审计意见事项尚未消除，如上述非标意见所涉 事项在 2025 年度无法消除，公司股票将被终止上市。因审计范围受限等原因，公司 2024 年年报被出具了无法表示意见的审计报告，公司股票已被实施退市风险警示。同 时，因 2024 年度内部控制被出具了否定意见的审计报告、持续经营能力存在重大不 确定性、存在违规担保情形，公司股票已被叠加实施其他风险警示。截止目前，上述 非标意见事项尚未消除。如上述非标意见所涉事项在 2025 年度无法消除，公司股票 将被终止上 ...

Core Viewpoint - The company *ST Zhengping has experienced significant stock price volatility, with a cumulative decline exceeding 12% over three consecutive trading days, indicating abnormal fluctuations in its stock performance [1] Financial Performance - In 2024, the company reported a revenue of 1.362 billion yuan and a net profit attributable to shareholders of -484 million yuan [1] - For the first three quarters of 2025, the company generated a revenue of 652 million yuan, with a net profit attributable to shareholders of -99 million yuan [1] Audit and Compliance Issues - The company has unresolved non-standard audit opinion matters for the 2024 fiscal year, which raises concerns about its financial reporting [1] - The acceptance of the pre-restructuring application remains uncertain, indicating potential challenges in financial restructuring [1] - The non-standard opinion in the Q3 2025 report is pending verification, suggesting ongoing scrutiny of the company's financial practices [1] Operational Risks - There are indications of potential fund occupation and illegal guarantees, which could pose significant risks to the company's financial stability [1] - The company faces insufficient mineral extraction capacity, which may hinder its operational effectiveness and growth prospects [1] - If the aforementioned issues are not resolved, there is a risk that the company's stock may be delisted [1]

（文章来源：每日经济新闻） 每经AI快讯，东数西算板块下跌1.83%，其中中科曙光下跌10.0%，*ST正平下跌5.07%，大位科技下跌 2.09%。 ...

Core Viewpoint - The company is facing significant risks related to its financial reporting and potential delisting due to unresolved audit issues and ongoing litigation, which may impact its financial stability and operations [2][9][15]. Group 1: Financial Reporting and Audit Issues - The company received a regulatory inquiry from the Shanghai Stock Exchange regarding its Q3 2025 financial report, indicating that the annual auditor may not be able to issue an unqualified opinion due to unresolved issues [2][3]. - As of the inquiry date, the annual auditor has not obtained sufficient audit evidence regarding external loan interest and the accuracy of project cost measurements, which could lead to the company's stock being delisted if unresolved by the end of the fiscal year [2][9]. - The company has reported 252 new lawsuits since the beginning of 2025, with a total amount involved of approximately 497.65 million yuan, which represents 177.73% of its net assets as of Q3 [3][5]. Group 2: Litigation and Financial Liabilities - The company has identified 21 lawsuits that may affect prior financial statements, indicating potential accounting errors that require retrospective adjustments [5][6]. - The company is conducting a self-examination of its project costs and liabilities related to the ongoing lawsuits, which may lead to adjustments in future financial reporting [6][11]. - The annual auditor has expressed concerns about the accuracy and completeness of the company's financial reporting, particularly regarding external loans and project costs, which could significantly impact the financial statements [20][27]. Group 3: Subsidiary Operations and Internal Controls - The company has disclosed information about its major subsidiaries, including their operational status and financial data, as part of its internal control improvements [22][23]. - The company has established an internal control working group to enhance governance and has implemented new procedures to manage key operational areas [23][24]. - The company has confirmed that there are no instances of non-operating fund occupation or illegal guarantees by controlling shareholders or related parties [24][27]. Group 4: Cash Flow and Fund Management - As of Q3 2025, the company reported cash and cash equivalents of 72.38 million yuan, with 81.66 million yuan frozen due to litigation and guarantees [28][29]. - The company has acknowledged challenges in repaying 190 million yuan of temporarily supplemented funds due to cash flow pressures and ongoing litigation [32][33]. - The company is actively working on strategies to recover receivables and manage asset sales to alleviate financial pressure and facilitate the repayment of the temporarily supplemented funds [35][37].

证券代码：603843 证券简称：*ST 正平 公告编号：2025-094 问题 1、关于诉讼风险。公告显示，2025 年年初至今，公司新增作为被告/被申 请人共计 252 起，涉案金额为 49,765.27 万元，案件涉及建筑工程、借款、买卖纠纷 等多种情形，新增诉讼金额占三季度末净资产 177.73%。请公司：（1）结合新增诉讼 主体、诉讼背景、案件进展、相关主体信用情况，补充披露诉讼涉及的事项是否已作 为负债确认，对应形成的应付账款、其他应付款、长短期借款等情况，自查核实是否 存在应入账而未入账的情况，是否涉及以往年度财务数据；（2）结合诉讼情况，自 查核实公司工程项目成本费用计量的准确性和完整性，并充分提示风险。请年审会计 师发表意见。 正平路桥建设股份有限公司 关于对上海证券交易所 2025 年三季报信息披露监管问 询函的回复公告（修订版） 公司回复： 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： ●2025 年三季报工作函所涉非标意见等重大事项尚无法核实，可能导致年审会计 师无法对财务报表发表无保 ...

中瑞诚会计师事务所（特殊普通合伙） 关于正平路桥建设股份有限公司 2025 年三季度报的信息披露监管问询函 地址：北京市西城区金融大街 35 号 1 号楼 805# 电话：010-62267688 邮编：100000 传真：62267682 关于正平路桥建设股份有限公司 2025 年三季度报的 信息披露监管问询函回复的核查意见 第 1-24 页 其他附送资料 中瑞诚会计师事务所（特殊普通合伙） 回复的核查意见 中瑞诚核字[2025]第 507540 号 中瑞诚会计师事务所（特殊普通合伙） 地址：北京市西城区金融大街 35 号 1 号楼 805# 电话：010-62267688 邮编：100000 传真：62267682 中瑞诚会计师事务所（特殊普通合伙） 目 录 关于正平路桥建设股份有限公司 2025 年三季度报的信息披露监管问询函回复的核查意见 中瑞诚核字[2025]第 507540 号 上海证券交易所上市公司管理二部： 中瑞诚会计师事务所（特殊普通合伙）（以下简称"年审会计师"或"我们"） 为正平路桥建设股份有限公司（以下简称"正平股份"或"公司"）2025 年度财 务报告的审计机构。于 2025 年 1 ...

New Stock Issuance - New stocks issued include 纳百川 (code: 301667) at an issuance price of 22.63 and 优迅股份 (code: 787807) at 51.66[1] Rights Issues and Announcements - 荃银高科 (code: 300087) has a tender offer period from December 4, 2025, to January 5, 2026[1] - 天普股份 (code: 605255) has a tender offer period from November 20, 2025, to December 19, 2025[1] Delisting and Special Notices - *ST广道 (code: 920680) will enter the delisting arrangement period starting December 11, 2025[1] - *ST苏吴 (code: 600200) will enter the delisting arrangement period starting December 9, 2025[1] Stock Performance Alerts - 赛微电子 (code: 300456) reported severe abnormal fluctuations[1] - 海王生物 (code: 000078) and 瑞达期货 (code: 002961) also reported significant fluctuations[1] Additional Stock Announcements - 航天发展 (code: 000547) and 顺灏股份 (code: 002565) have issued announcements regarding their stock performance[1]

Core Viewpoint - *ST Zhengping experienced a significant block trade on December 5, with a transaction volume of 495,000 shares and a transaction amount of 3.6779 million yuan, indicating active trading interest despite a decline in stock price [2] Group 1: Block Trade Details - On December 5, a block trade occurred with a volume of 495,000 shares and a transaction amount of 3.6779 million yuan, at a price of 7.43 yuan per share [2] - The buyer was Caixin Securities Co., Ltd., Shenzhen Baoan South Road Securities Business Department, while the seller was Dongfang Caifu Securities Co., Ltd., Lhasa East Ring Road Second Securities Business Department [2] - In the last three months, *ST Zhengping has recorded a total of 10 block trades, with a cumulative transaction amount of 20.3725 million yuan [2] Group 2: Stock Performance - On the same day, *ST Zhengping closed at 7.43 yuan, down 4.99%, with a daily turnover rate of 0.08% and a total transaction amount of 4.2737 million yuan [2] - The stock experienced a net outflow of 2.1592 million yuan in main funds for the day, and over the past five days, it has seen a cumulative decline of 14.20% with a total net outflow of 23.2913 million yuan [2] Group 3: Company Background - Zhengping Road and Bridge Construction Co., Ltd. was established on March 18, 1996, with a registered capital of 699.62337 million yuan [2]

Core Viewpoint - The company *ST Zhengping has experienced significant stock price volatility, with a cumulative decline exceeding 12% over three consecutive trading days, indicating abnormal fluctuations in its stock performance [1] Financial Performance - In 2024, the company's revenue was 1.362 billion yuan, with a net profit attributable to shareholders of -484 million yuan [1] - For the first three quarters of 2025, the company reported revenue of 652 million yuan and a net profit attributable to shareholders of -99 million yuan [1] Audit and Compliance Issues - The company has unresolved non-standard audit opinion matters for the 2024 fiscal year, raising concerns about its financial reporting [1] - There is uncertainty regarding the acceptance of the pre-restructuring application, which could impact the company's future operations [1] - The company’s third-quarter report contains non-standard opinions that are pending verification, indicating potential issues with financial transparency [1] Risks and Challenges - The company may face risks of stock delisting due to potential fund occupation, illegal guarantees, and insufficient mineral extraction capacity [1]