Summary of Key Points Core Viewpoints - The report highlights the ongoing trend of stock suspensions due to delisting risk warnings across multiple companies, indicating a potential downturn in market confidence and stability [2][3][4]. Company Listings - Several companies are scheduled for initial public offerings (IPOs) on April 29, 2025, including Tai Li Technology (301595) and Ze Run New Energy (301636), which may attract investor interest [1]. - The report notes the specific dates for various IPO-related activities, such as inquiry periods and fund unfreezing dates, which are crucial for market participants [1]. Stock Suspension Announcements - Numerous companies, including Guohua Network Security (000004) and Nanhua Biology (000504), have announced stock suspensions due to delisting risk warnings, reflecting a significant concern regarding their financial health [2][3]. - The report lists a total of 30 companies facing stock suspensions on April 29, 2025, due to various risk warnings, which may impact investor sentiment and trading volumes [2][3][4]. Special Suspensions - Companies like *ST Xu Lan (000040) and *ST Gong Zhi (000584) are highlighted for potential termination of listings, indicating severe financial distress and regulatory scrutiny [4][5]. - The report emphasizes the importance of monitoring these companies as their situations evolve, which could present both risks and opportunities for investors [4][5].

财报体检工具显示： | 项目 | 2024年一季报 | 2025年一季报 | 同比增幅 | | --- | --- | --- | --- | | 营业总收入(元) | 4.28 Z | 1.06亿 | -75.21% | | 归母净利润(元) | 137.55万 | -2849.53万 | -2171.64% | | 扣非净利润(元) | 129.18万 | -2812.75万 | -2277.41% | | 货币资金（元） | 1.05亿 | 6381.22万 | -39.27% | | 应收账款(元) | 4.16亿 | 4.69 Z | 12.66% | | 有息负债（元） | 3.05亿 | 2.42亿 | -20.51% | | 毛利率 | 11.87% | 16.49% | 38.85% | | 净利率 | 0.13% | -26.40% | -20083.12% | | 三费占营收比 | 9.21% | 28.94% | 214.33% | | 每股净资产 (元) | 0.72 | 0.39 | -45.17% | | 每股收益(元) | 0 | -0.04 | -2155.56% | | 每 ...

江苏哈工智能机器人股份有限公司 证券代码：000584 证券简称：*ST 工智 公告编号：2025-076 江苏哈工智能机器人股份有限公司 关于公司及子公司累计诉讼、仲裁情况的进展公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、 误导性陈述或者重大遗漏。 江苏哈工智能机器人股份有限公司（以下简称"公司"或"哈工智能"）根 据《深圳证券交易所股票上市规则》的有关规定，对公司及控股子公司连续十二 个月累计涉及诉讼、仲裁事项进行了统计，公司于 2024 年 11 月 14 日、2025 年 4 月 16 日在《证券时报》《上海证券报》《中国证券报》和巨潮资讯网 （www.cninfo.com.cn）披露了《关于公司累计诉讼、仲裁情况的公告》（公告 编号：2024-163）、《关于公司及子公司累计诉讼、仲裁情况的公告》（公告编 号：2025-053）。 一、已披露诉讼、仲裁事项进展情况 截至本公告披露日，前期已披露事项中，单项涉案金额超过 1,000 万元的案 件进展情况如下： | | 被告/ | | 涉诉金额 | | 对公司的影 | | --- | --- | --- | --- | ...

2025年4月28日，*ST工智（维权）（原"哈工智能"）因连续两年财务报告被出具"无法表示意见"的审计 结果，叠加内部控制审计的否定意见，触发深交所强制退市条款，股票自今日起停牌。这一事件的核心 矛盾点在于审计机构与公司管理层、独立董事之间的信息断裂，暴露出公司治理与财务管理的多重风 险。 审计机构"无法表示意见"的根源 尤尼泰振青会计师事务所对*ST工智2024年财报的审计受阻，主要源于股权投资平台处置与收入确认两 大问题。 杨敏丽则质疑董事会信息透明度，称其在会议当天才收到议案定稿，且公司未实质性推进整改。 独立董事的集体异议，折射出公司内部监督机制失灵，管理层与治理层信任崩塌。 财务恶化与退市流程 *ST工智2024年一季度财报显示，营收同比暴跌75.21%，净利润亏损扩大至-2849.53万元，资产负债率 攀升至91%，流动比率仅0.82，持续经营能力存疑。 根据深交所规则，公司将在停牌后五日内收到终止上市事先告知书，并可申请听证；若最终退市，股票 将进入十五个交易日的退市整理期，随后转入股转系统。 市场影响与投资者风险 公司对四家股权投资平台（初始投资6.5亿元）的处置未完成，导致3.09亿元转让 ...

Group 1: Economic Indicators - In the first quarter, the total profit of industrial enterprises above designated size reached 150.936 billion yuan, a year-on-year increase of 0.8% [4] - The Ministry of Commerce and six other departments announced an optimization of the departure tax refund policy, raising the cash refund limit to 20,000 yuan [4][6] Group 2: Company Earnings - Gujing Gongjiu reported a net profit of 5.517 billion yuan for 2024, a year-on-year increase of 20.22%, and proposed a dividend of 50 yuan per 10 shares [8] - Gree Electric reported a net profit of 32.185 billion yuan for 2024, a year-on-year increase of 10.91%, and proposed a dividend of 20 yuan per 10 shares [8] - Luzhou Laojiao reported a net profit of 13.473 billion yuan for 2024, a year-on-year increase of 1.71%, and proposed a dividend of 45.92 yuan per 10 shares [8] - Yake Technology reported a net profit of 872 million yuan for 2024, a year-on-year increase of 50.41%, and proposed a dividend of 2.6 yuan per 10 shares [8] - Yunda Holdings reported a net profit of 1.914 billion yuan for 2024, a year-on-year increase of 17.77%, and proposed a dividend of 2 yuan per 10 shares [8] Group 3: Significant Corporate Announcements - National City Mining reported a net profit of 612 million yuan for the first quarter of 2025, a year-on-year increase of 18,279.65%, primarily due to increased investment income from the sale of subsidiaries [9] - Zhenghe Ecology signed a strategic cooperation agreement with Yanshan (Hebei) Cultural Tourism Development Group, planning a total investment of 2 billion yuan for a tourism integration project [9] - New Life Fortune announced plans to issue shares and pay cash to acquire 100% of Guangzhou Jinnan Magnetic Materials, which is expected to constitute a major asset restructuring [9] - Chengdi Xiangjiang announced that its subsidiary won a bid for a project with a contract value of 1.632 billion yuan, with a construction period of 92 days [10]

Core Viewpoint - *ST Gongzhi (formerly known as Harbin Intelligent) faces potential delisting as it received an audit report with no opinion from the auditing firm, Unitaizhenqing, for its 2024 financial statements, alongside a negative opinion on internal controls [1][2] Financial Reporting Issues - The audit firm was unable to obtain sufficient and appropriate audit evidence regarding the financial statements, particularly concerning equity investment platforms and revenue recognition [2][4] - The total initial investment cost in four equity investment platforms amounts to 650 million yuan, while the total transfer price from these platforms is only 309 million yuan [2] - As of December 31, 2024, the company has not completed the disposal of these four platforms, with a total impairment provision of 51.8571 million yuan recorded [3] Revenue Recognition Concerns - In 2024, *ST Gongzhi reported operating revenue of 1.93596 billion yuan, primarily from high-end equipment manufacturing [4] - The company plans to change its revenue recognition method from the time period method to the point in time method, but has not completed the necessary adjustments for previous years [4][5] Independent Directors' Opinions - Three independent directors expressed concerns about the company's financial reporting, citing frequent changes in management, incomplete rectification of previous issues, and lack of clarity in financial data [1][6] - Independent director Wang Liang noted the uncertainty surrounding the audit due to incomplete rectification efforts, while Du Yiliang highlighted issues with the company's financial data integrity [5][6] - All three independent directors abstained from voting on the annual report due to these concerns [6]

Mergers and Acquisitions - Xinlaifu plans to acquire 100% of Jin Nan Magnetic Materials, with the transaction expected to constitute a major asset restructuring. The company aims to strategically expand its business boundaries and achieve deep industry chain collaboration through the integration of core technologies in permanent and soft magnetic materials, as well as powder metallurgy [1] - Deep Keda intends to purchase 16.92% of Xianma Technology for 47.376 million yuan, which will increase its ownership to 80.92%. Xianma Technology is noted for having the highest gross margin and profitability within the company's consolidated financial statements [2] - Zhongrun Optical plans to use its own funds and part of the raised funds to acquire 51% of Dais Optoelectronics for a total of 158 million yuan. This acquisition will allow for shared market channels and customer resources, enhancing technological collaboration and achieving complementary advantages [3] Performance Disclosure - Gree Electric reported a revenue of approximately 189.164 billion yuan for 2024, a year-on-year decrease of 7.26%, while net profit attributable to shareholders increased by 10.91% to 32.185 billion yuan. The company has diversified its product categories, achieving strong retail performance [4] - Luzhou Laojiao announced a revenue of 31.196 billion yuan for 2024, a year-on-year increase of 3.19%, with a net profit of 13.473 billion yuan, up 1.71%. The company emphasizes its marketing strategy focused on digital innovation and efficient collaboration [5] - China Power Construction reported a revenue of 633.685 billion yuan for 2024, a 4.07% increase, but net profit decreased by 7.21% to 12.015 billion yuan. The company highlights steady operational improvements and compliance in its business practices [6] Share Buybacks - Lian Ce Technology plans to repurchase shares worth between 10 million and 20 million yuan, with a maximum repurchase price of 40 yuan per share, intended for employee stock ownership plans or equity incentives [7] - Zhenhua Heavy Industry intends to repurchase shares worth between 50 million and 100 million yuan, with a maximum price of 6.93 yuan per share, for the purpose of cancellation and reducing registered capital [9] - Wanxing Technology's actual controller proposed a share buyback of 25 million to 50 million yuan, to be executed through centralized bidding for future employee stock ownership plans or equity incentives [10]

江苏哈工智能机器人股份有限公司 2024年度财务报告 合并资产负债表 2024年12月31日 | 编制单位：江苏哈工智能机器人股份有限公司 | | | | | --- | --- | --- | --- | | 金额单位：人民币元 | | | | | 资 产 | | 附注 | 期末余 | | 额 | 上年年末余额 | | | | 流动资产： | | | | | 货币资金 | | 93,711, 146.19 | 198,289,253.95 | | 交易性金融资产 | | 37,465,958.42 | 37, 165,900.00 | | 衍生金融资产 | | | | | 应收票据 | | 145,936,680.73 | 11,490,049.86 | | 应收账款 | | 378,203,696.91 | 459,249,439.99 | | 应收款项融资 | | 17,359.56 | 52,410,630.03 | | 预付款项 | | 70,465,661.56 | 76,415,030.76 | | 其他应收款 | | 58,069,986.34 | 154,952,464.09 | | 存货 ...

国投证券股份有限公司 关于江苏哈工智能机器人股份有限公司 2024 年度募集资金存放与使用情况的专项核查报告 国投证券股份有限公司（简称"国投证券"或"保荐机构"）作为江苏哈工 智能机器人股份有限公司（简称"哈工智能"或"公司"）2019 年度非公开发行 股票的保荐机构，根据《证券发行上市保荐业务管理办法》《深圳证券交易所上 市公司自律监管指引第 13 号——保荐业务》《深圳证券交易所上市公司自律监 管指引第 1 号——主板上市公司规范运作》等法律法规及规范性文件的要求，对 哈工智能 2024 年度募集资金存放与使用情况进行了审慎核查，并发表如下核查 意见： 一、募集资金基本情况 （一）实际募集资金金额和资金到账时间 经中国证券监督管理委员会证监许可[2020]1177 号文核准，公司向特定投 资者非公开发行人民币普通股 147,613,238 股，每股发行价格为 4.68 元，募集 资金总额为人民币 690,829,953.84 元，扣除承销费和保荐费 10,625,310.34 元 （不含增值税金额为 10,023,877.68 元）后的募集资金为人民币 680,204,643.50 元，已由主承销商国投 ...