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*ST京蓝(000711) - 关于前期会计差错更正及追溯调整的公告
2025-09-05 07:16
证券代码:000711 证券简称:*ST 京蓝 公告编号:2025-077 京蓝科技股份有限公司 关于前期会计差错更正及追溯调整的公告 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、 误导性陈述或重大遗漏。 重要提示: 1.京蓝科技股份有限公司(以下简称"公司"、"京蓝科技")于 2025 年 7 月 8 日,公司收到中国证监会下发的《行政处罚事先告知书》(处罚字〔2025〕3 号), 详情请见公司于 2025 年 7 月 9 日在指定信息披露媒体巨潮资讯网披露的《关于收到 〈行政处罚事先告知书〉的公告》(公告编号:2025-056) 2.公司于 2025 年 8 月 15 日,公司收到中国证券监督管理委员会黑龙江监管局下 发的《行政处罚决定书》〔2025〕2 号,以下简称《决定书》)。详情请见公司于 2025 年 8 月 16 日在指定信息披露媒体巨潮资讯网披露的《关于收到〈行政处罚决定 书〉的公告》(公告编号:2025-065) 3.根据《行政处罚事先告知书》及《决定书》相关内容,公司将追溯调整前期相 关年度财务报表及定期报告,对前期相关会计差错进行更正,具体情况如下: 一、前期 ...
每天三分钟公告很轻松|300478,多名高管集体辞职
Group 1 - Guoxin Technology successfully tested a new generation of automotive electronic BLDC motor drive control high-performance chip "CBC2100B," which is based on 130nm BCD process and aims to address the MCU chip shortage in China's automotive industry, especially in new energy vehicles [1] - The chip is applicable in automotive electronic fields such as water pumps, oil pumps, and air conditioning fans, as well as in industrial control for BLDC motor drives and electrified equipment [1] Group 2 - Hangzhou High-tech experienced a change in control with the resignation of multiple key executives, including the chairman, vice chairman, and general manager, which may lead to a temporary reduction in the board's member count below the minimum required [2] - The resigning executives will continue to perform their duties until new appointments are made to ensure the company's normal operations [2] Group 3 - Zhonghuan Hailu decided to terminate the planning of a change in control due to disagreements with the trading party regarding future development arrangements [4] - The stock and convertible bonds of the company will resume trading on September 5, 2025 [4] Group 4 - ST Tianmao plans to voluntarily withdraw its A-shares from trading on the Shenzhen Stock Exchange and apply for transfer to the National SME Share Transfer System after the termination of listing [5] - The decision has been approved by the company's first temporary shareholders' meeting in 2025 [5] Group 5 - Beijing Lier signed a strategic cooperation agreement with SenseTime and Xiwang to explore AI computing power collaboration and the development of industrial manufacturing and decision-making AI vertical models [6] - Hunan Baiyin adjusted its share repurchase price ceiling from 5 yuan to 7 yuan per share due to the stock price exceeding the original limit [6] Group 6 - Dongnan Network won the bid for the "Pujiang Street Five Villages Joint Development Project" with a bid amount of 1.686 billion yuan, accounting for 15% of the company's audited revenue for 2024 [8] - Wens Foodstuff reported sales of 3.2457 million pigs in August 2025, generating revenue of 4.825 billion yuan, with a year-on-year price change of 37.88% [8] - Jiangling Motors sold 30,003 vehicles in August 2025, representing a year-on-year increase of 8.92% [8] Group 7 - Hubei Yihua completed the construction of a 200,000 tons/year caustic soda energy-saving renovation project, which has been put into production [9] - Satellite Chemical announced routine maintenance for its polyethylene and ethylene oxide/ethylene glycol facilities, expected to last 45 days [9] Group 8 - Shida Shenghua plans to establish a subsidiary for a 53,000 tons/year calcium chloride project with an investment of 25 million yuan, aimed at enhancing its resource advantages in the new energy materials sector [11] - Roman Co. intends to acquire a 39.2308% stake in Wutong Technology for 196.154 million yuan, which will make Wutong a subsidiary of Roman [11] Group 9 - Shanghai Laishi's executives plan to increase their shareholdings in the company with a total investment of no less than 6 million yuan [13]
*ST京蓝: 关于深圳证券交易所2023年年报问询函回复的公告
Zheng Quan Zhi Xing· 2025-09-04 16:18
证券代码:000711 证券简称:*ST 京蓝 公告编号:2025-076 京蓝科技股份有限公司 关于深圳证券交易所 2023 年年报问询函回复的公告 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、误导性陈述或重大遗漏。 "上市公司")收到深圳证券交易所上市公司管理一部下发的《关于对京蓝科技股份 有限公司 2023 年年报的问询函》(公司部年报问询函〔2024〕第 129 号)(以下简 称"《问询函》"),收到《问询函》后公司董事会及管理层对所关注的事项高度重 视,积极组织中介机构及相关方就《问询函》所提及的问题进行认真分析、 论证。 现已完成对《问询函》的答复工作,具体回复情况如下: 问题一.2021 年至 2023 年,你公司分别实现营业收入 7.38 亿元、1.95 亿元和 -12.92 亿元和 10.56 亿元,实现归属于上市公司股东的扣除非经常性损益的净利润 (以下简称"扣非后净利润")-15.19 亿元、-12.92 亿元和-13.98 亿元。你公司年 审机构中兴财光华会计师(特殊普通合伙)对你公司 2022 年度财务报表出具带与持 续经营相关的重大不确定性段落及强调 ...
*ST京蓝: 关于撤销退市风险警示及部分其他风险警示并继续被实施其他风险警示暨股票停复牌、变更公司简称的公告
Zheng Quan Zhi Xing· 2025-09-04 16:18
Group 1 - The company has announced the removal of the delisting risk warning and some other risk warnings, changing its stock abbreviation from "*ST 京蓝" to "ST 京蓝" while maintaining the stock code "000711" [1][8] - The stock will be suspended for one day on September 5, 2025, and will resume trading on September 8, 2025, with a daily price fluctuation limit of 5% [1][8] - The company faced a delisting risk warning due to negative net assets at the end of 2022, which triggered the relevant regulations [2][3] Group 2 - The company’s subsidiary, 中科鼎实环境工程有限公司, was found to have inflated revenue and profits for 2020 through false cost inputs related to an unfinished project, leading to a false record in the annual report [1][7] - The company has been under other risk warnings due to continuous negative net profits for three consecutive years from 2020 to 2022, and an audit report indicating uncertainty in its ability to continue as a going concern [2][3] - As of April 26, 2024, the company had 58 bank accounts, with 18.97% still frozen, and a total of 4,032,151.39 yuan frozen, which is 0.85% of its audited cash funds [6]
*ST京蓝: 关于前期会计差错更正及追溯调整的公告
Zheng Quan Zhi Xing· 2025-09-04 16:18
Core Points - The company, Jinglan Technology Co., Ltd., has acknowledged accounting errors due to violations leading to inflated financial figures from 2018 to 2020 [1][2][4] - The company has made retrospective adjustments to its financial statements for the years 2020 and 2021, correcting inflated revenue and costs [2][3] - The adjustments resulted in a decrease of 16,291.03 million yuan in reported revenue for 2020, which was 14.06% of the disclosed revenue for that year [1][2] - The company has not made accounting adjustments for performance compensation related to unfulfilled profit commitments due to uncertainty in recoverability [4] Financial Statement Adjustments - For the 2020 consolidated balance sheet, adjustments included: - Contract assets decreased by 132,886,762.96 yuan to 2,940,657,649.19 yuan - Accounts payable decreased by 96,546,651.65 yuan to 1,743,811,151.80 yuan - Contract liabilities increased by 40,995,838.57 yuan to 613,379,042.15 yuan [2][3] - For the 2021 consolidated income statement, adjustments included: - Revenue decreased by 162,910,300.00 yuan to 995,410,211.62 yuan - Operating costs decreased by 96,546,651.65 yuan to 1,070,880,382.08 yuan - Income tax expenses decreased by 8,656,162.03 yuan to 41,103,694.41 yuan [3][4] Audit and Compliance - The company received a verification report from Zhongxing Cai Guanghua Accounting Firm, confirming that the adjustments comply with relevant accounting standards and accurately reflect the correction of prior accounting errors [4][5]
*ST京蓝: 京蓝科技股份有限公司2020年年度报告(更正后)
Zheng Quan Zhi Xing· 2025-09-04 16:17
京蓝科技股份有限公司 2020 年年度报告全文 京蓝科技股份有限公司 京蓝科技股份有限公司 2020 年年度报告全文 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连 带的法律责任。 公司负责人杨仁贵、主管会计工作负责人梁晋及会计机构负责人(会计主管 人员)梁晋声明:保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 大量同类型的企业加入该业务领域,行业竞争将不断加剧。为应对上述风险, 公司将不断完善产业链,整合多种资源,提供全方位的综合解决方案和优质服 务,在符合公司发展战略的项目上加速发展抢先占领市场,提高市场竞争力。 此外,公司将利用资本市场寻求外延式增长的机会,扩大公司市场份额。 巨大。公司将通过再融资以及联合其他相关方设立产业基金等方式,满足公司 的资金需求,并在业务运营、资金使用及安全性等方面加强管理,降低经营及 资金风险。 剧上升。未来公司将制定更为详细的人力资源制度、优化人员结构,加快人才 集聚,完善考核激励机制。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 ...
*ST京蓝: 京蓝科技股份有限公司2021年年度报告(更正后)
Zheng Quan Zhi Xing· 2025-09-04 16:17
京蓝科技股份有限公司 2021 年年度报告全文 京蓝科技股份有限公司 京蓝科技股份有限公司 2021 年年度报告全文 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连 带的法律责任。 公司负责人郭绍增、主管会计工作负责人高红及会计机构负责人(会计主管 人员)高红声明:保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告涉及未来计划等前瞻性陈述,不构成公司对投资者的实质承诺, 能否实现取决于市场状况变化、经营团队的努力程度等多种因素,存在很大的 不确定性,敬请广大投资者注意投资风险。公司已在本报告第三节管理层讨论 与分析中公司未来发展的展望中披露了公司面对的风险因素及采取的应对措施, 敬请查阅。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 京蓝科技股份有限公司 2021 年年度报告全文 京蓝科技股份有限公司 2021 年年度报告全文 (一)载有公司负责人、主管会计工作负责人、会计机构负责人(会计主管人员)签名并盖章的财务报表。 (二)载有会计师事务所盖章、注册会计师签 ...
撤销退市风险警示及部分其他风险警示 *ST京蓝9月5日停牌一天
Bei Jing Shang Bao· 2025-09-04 14:13
9月4日晚间,*ST京蓝(000711)披露公告称,公司股票将于9月5日开市起停牌一天,并于9月8日开市 起复牌并撤销退市风险警示及部分其他风险警示,并被继续实施其他风险警示。 *ST京蓝表示,公司股票简称将自9月8日开市起由"*ST京蓝"变更为"ST京蓝",股票代码仍 为"000711",股票交易价格的日涨跌幅限制仍为5%。 交易行情显示,9月4日,*ST京蓝股价收涨3.35%,收于1.85元/股,总市值52.85亿元。 (文章来源:北京商报) ...
*ST京蓝:公司股票交易将于9月8日开市起撤销退市风险警示及部分其他风险警示
Mei Ri Jing Ji Xin Wen· 2025-09-04 13:49
每经头条(nbdtoutiao)——烤肉店里洗头、西湖边开面包店、进军高端酒店……海底捞"不务正业"背 后:子品牌存活率不足50% (记者 曾健辉) 截至发稿,*ST京蓝市值为53亿元。 每经AI快讯,*ST京蓝(SZ 000711,收盘价:1.85元)9月4日晚间发布公告称,京蓝科技股份有限公司 股票将于2025年9月5日(星期五)开市起停牌一天,并于2025年9月8日(星期一)开市起复牌。公司股 票交易将于2025年9月8日(星期一)开市起撤销退市风险警示及部分其他风险警示,证券简称由"*ST 京蓝"变更为"ST京蓝",股票代码仍为"000711",股票交易的日涨跌幅限制仍为5%。 2025年1至6月份,*ST京蓝的营业收入构成为:资源回收及综合利用占比94.5%,土壤修复运营服务业 务占比4.99%,其他行业占比0.52%。 ...
*ST京蓝(000711.SZ):撤销退市风险警示及部分其他风险警示并继续被实施其他风险警示 9月5日起停牌一天
Ge Long Hui A P P· 2025-09-04 13:37
公司股票交易将于2025年9月8日(星期一)开市起撤销退市风险警示及部分其他风险警示,证券简称 由"*ST京蓝"变更为"ST京蓝",股票代码仍为"000711",股票交易的日涨跌幅限制仍为5%。 格隆汇9月4日丨*ST京蓝(维权)(000711.SZ)公布,公司股票将于2025年9月5日(星期五)开市起停牌一 天,并于2025年9月8日(星期一)开市起复牌。 ...