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*ST宇顺: 深圳正一会计师事务所(特殊普通合伙)关于对《深圳市宇顺电子股份有限公司问询函》的回复意见
Zheng Quan Zhi Xing· 2025-06-26 16:50
Core Viewpoint - The audit report for Shenzhen Yushun Electronics Co., Ltd. indicates that the company has made significant improvements in its financial performance and operational stability, alleviating previous concerns regarding its ability to continue as a going concern [6][10][19]. Group 1: Audit Process and Findings - The audit firm, Zhengyi CPA, conducted a thorough audit for the 2024 annual report, ensuring compliance with auditing standards and obtaining sufficient evidence to issue a standard unqualified opinion [10][14]. - Specific audit procedures were implemented for key financial metrics, including sales revenue, cost of goods sold, accounts receivable, inventory, and goodwill, with detailed testing and evidence collection [2][11][12]. - The audit included confirmation procedures for sales and receivables, with significant amounts verified, such as 39,742.49 million yuan in sales, representing 87.37% of total annual sales [4][11]. Group 2: Financial Performance - In 2024, the company reported total revenue of 22,028.24 million yuan, a 41.94% increase from 2023, driven by new business segments in gas detection instruments and electrical equipment [17][19]. - The first quarter of 2025 showed a revenue of 4,572.74 million yuan, a 93.73% increase year-over-year, with a net profit of 114.49 million yuan, indicating a turnaround from previous losses [17][19]. - The company maintained a reasonable financial position with a debt-to-asset ratio of 44.83% and a current ratio of 1.28, suggesting good liquidity and financial health [6][8]. Group 3: Operational Stability and Future Outlook - The company has not experienced significant disruptions in production or sales, maintaining stable operations over the past three years with consistent sales volumes around 120 million units [7][19]. - Recent acquisitions, such as the 75% stake in Shanghai Fubang Industrial Co., Ltd., are expected to enhance revenue and operational synergies, further improving the company's market position [9][19]. - The management has implemented measures to improve asset quality and operational performance, which are anticipated to yield positive results in the near future [10][19].
*ST宇顺: 北京观韬(上海)律师事务所关于深圳市宇顺电子股份有限公司2024 年年报问询函相关事项的专项核查意见
Zheng Quan Zhi Xing· 2025-06-26 16:50
Core Viewpoint - The company, Shenzhen Yushun Electronics Co., Ltd., has shown improvement in its financial performance and operational stability, addressing previous concerns regarding its ability to continue as a going concern. The company has reported significant revenue growth and has taken strategic actions to enhance its business structure and profitability [2][6][21]. Financial Performance - In 2023, the company reported a net profit attributable to shareholders of 964,400 RMB, while the net profit after deducting non-recurring gains and losses was -18,478,000 RMB, indicating a cumulative loss of 1,753,521,000 RMB over the years [8][12]. - The total operating revenue for 2023 was 155,191,700 RMB, with main business revenue of 150,334,100 RMB, reflecting a small scale of operations and negative cash flow from operating activities [8][12]. - For 2024, the company achieved an operating revenue of 220,282,400 RMB, a 41.94% increase compared to 2023, and reported a first-quarter revenue of 45,727,400 RMB in 2025, a 93.73% year-on-year growth [8][19]. Operational Developments - The company has successfully eliminated major uncertainties regarding its ability to continue operations, as evidenced by improved financial metrics and operational stability [19][21]. - The company has made strategic acquisitions, including a 75% stake in Shanghai Fubang Industrial Co., Ltd., which contributed an additional 99,145,700 RMB in revenue and 14,514,400 RMB in net profit to the consolidated financial statements in 2024 [11][19]. - The company has focused on enhancing its product offerings and expanding into new markets, particularly in the automotive sector, which has shown promising growth potential [10][11]. Risk Management - The company has addressed previous risk warnings related to its stock trading by demonstrating improved financial health and operational performance, leading to the removal of risk warnings associated with its stock [6][18]. - The company has maintained a reasonable financial structure, with a debt-to-asset ratio of 44.83% and a current ratio of 1.28, indicating a stable financial position [13][19]. - The management has implemented measures to ensure liquidity and operational continuity, including financial support from its controlling shareholder [15][21].
*ST宇顺(002289) - 关于公司股票交易撤销其他风险警示暨继续被实施退市风险警示的公告
2025-06-26 13:35
证券代码:002289 证券简称:*ST宇顺 公告编号:2025-065 深圳市宇顺电子股份有限公司 关于公司股票交易撤销其他风险警示暨 继续被实施退市风险警示的公告 二、公司股票交易被实行其他风险警示的情况 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假 记载、误导性陈述或重大遗漏。 特别提示: 1、深圳市宇顺电子股份有限公司(以下简称"公司")股票交易被撤销其 他风险警示的起始日为 2025 年 6 月 27 日; 2、鉴于公司股票自 2025 年 5 月 6 日起被实行"退市风险警示"特别处理, 本次被撤销其他风险警示后,公司股票简称仍为"*ST 宇顺",证券代码仍为 "002289",股票交易的日涨跌幅限制仍为 5%。 一、股票种类、简称、证券代码以及撤销其他风险警示的起始日 1、股票种类:A 股股票; 2、股票简称:*ST 宇顺; 3、证券代码:002289; 4、撤销其他风险警示的起始日:2025 年 6 月 27 日; 5、股票交易停复牌起始日:不停牌; 6、股票仍在风险警示板交易,股票交易的日涨跌幅限制仍为 5%。 公司2020年度、2021年度、2022年度连续三个会计年 ...
*ST宇顺(002289) - 关于对深圳证券交易所2024年年度报告问询函回复的公告
2025-06-26 13:33
证券代码:002289 证券简称:*ST宇顺 公告编号:2025-064 深圳市宇顺电子股份有限公司 关于对深圳证券交易所2024年年度报告问询函回复的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假 记载、误导性陈述或重大遗漏。 深圳市宇顺电子股份有限公司(以下简称"公司""本公司""上市公司" 或"宇顺电子")近期收到深圳证券交易所上市公司管理二部下发的《关于对深 圳市宇顺电子股份有限公司 2024 年年度报告的问询函》(公司部年报问询函 〔2025〕131 号)(以下简称"年报问询函"),要求公司就相关问题做出书面 说明。公司现对年报问询函所涉及的问题回复说明如下: 问题 1:2025 年 4 月 9 日,你公司披露公告称,拟聘请深圳正一会计师事务 所(特殊普通合伙)(以下简称正一所)为 2024 年年报审计机构。2025 年 4 月 30 日,你公司披露年报,年审会计师正一所出具了标准无保留的财务报告审计 报告和内部控制审计报告。你公司拟聘请正一所的时点距离审计报告出具日不 足一个月。 一、请年审会计师详细说明为公司年审项目实际投入的人力资源配置情况, 现场审计、客户及供应商访 ...
*ST宇顺(002289) - 北京观韬(上海)律师事务所关于深圳市宇顺电子股份有限公司2024 年年报问询函相关事项的专项核查意见
2025-06-26 13:33
地址:上海市长宁区仙霞路 99 号尚嘉中心 22 层、12 层 (200051) Add: 22F&12F, L'Avenue No.99 XianXia Rd, Changning District, Shanghai, PRC 电话 Tel: +86 21 23563298 传真Fax: +86 21 23563299 网址 Website:http://www.guantao.com 邮箱 Email: guantaosh@guantao.com 北京观韬(上海)律师事务所 关于 深圳市宇顺电子股份有限公司 2024 年年报问询函相关事项的 专项核查意见 二零二五年六月 地址:上海市长宁区仙霞路 99 号尚嘉中心 22 层、12 层 (200051) Add: 22F&12F, L'Avenue No.99 XianXia Rd, Changning District, Shanghai, PRC 电话 Tel: +86 21 23563298 传真Fax: +86 21 23563299 网址 Website:http://www.guantao.com 邮箱 Email: guantaosh@gua ...
*ST宇顺(002289) - 深圳正一会计师事务所(特殊普通合伙)关于对《深圳市宇顺电子股份有限公司问询函》的回复意见
2025-06-26 13:33
关于对《深圳市宇顺电子股份有限公司问询函》 的回复意见 深圳正一会计师事务所(特殊普通合伙) 的回复意见 深圳证券交易所: 由深圳市宇顺电子股份有限公司(以下简称"宇顺电子""公司")转来的深圳 证券交易所上市公司管理二部《关于对深圳市宇顺电子股份有限公司 2024 年年度报 告的问询函》(公司部年报问询函〔2025〕131 号)已收悉。现对问询函中需要我所 说明的事项答复如下: 1.2025 年 4 月 9 日,你公司披露公告称,拟聘请深圳正一会计师事务所(特殊普 通合伙)(以下简称正一所)为 2024 年年报审计机构。2025 年 4 月 30 日,你公司披 露年报,年审会计师正一所出具了标准无保留的财务报告审计报告和内部控制审计报 告。你公司拟聘请正一所的时点距离审计报告出具日不足一个月。 (1)请年审会计师详细说明为公司年审项目实际投入的人力资源配置情况,现 场审计、客户及供应商访谈、函证等各项重要审计工作的实际开展时间。 关于对《深圳市宇顺电子股份有限公司问询函》 会计师回复: 宇顺电子 2024 年审项目由本所承做并于 4 月 28 日出具审计报告,现就该项目承 接、过程和事务所质量控制和业务管理 ...
*ST宇顺重组准备工作即将完成
Xin Lang Cai Jing· 2025-06-25 01:44
Core Viewpoint - *ST Yushun is nearing the final stages of its major asset restructuring plan, with significant progress made in auditing and evaluation processes [1][2]. Group 1: Restructuring Progress - As of June 24, *ST Yushun announced that the auditing and evaluation work related to the major asset restructuring has entered the final stage [1]. - The company is currently negotiating transaction details and agreement terms with relevant parties [1]. - The internal review process by intermediary institutions indicates that the restructuring is at a critical pre-filing stage, which is essential for project realization [1][3]. Group 2: Framework Agreement - The restructuring plan was first disclosed two months ago, involving a framework agreement with Olive Ida Limited, a British Virgin Islands registered company [2]. - The plan includes a cash acquisition of 100% equity in three target companies: Zhong'en Cloud (Beijing) Data Technology Co., Ltd., Beijing Shenhui Biyuan Cloud Computing Technology Co., Ltd., and Zhong'en Cloud (Beijing) Data Information Technology Co., Ltd. [2]. - These companies operate the Zhong'en Cloud Data Center project, which currently has approximately 8,000 cabinets in operation [2]. Group 3: Analyst Insights - Analysts have noted that the restructuring is progressing at an unprecedented speed and efficiency [3].
*ST宇顺(002289) - 关于筹划重大资产重组的进展公告
2025-06-24 10:00
证券代码:002289 证券简称:*ST宇顺 公告编号:2025-063 深圳市宇顺电子股份有限公司 关于筹划重大资产重组的进展公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假 记载、误导性陈述或重大遗漏。 一、本次交易概述 为提升公司资产质量,提高盈利能力,深圳市宇顺电子股份有限公司(以下 简称"公司")拟以支付现金方式收购 Olive Ida Limited(以下简称"交易对方") 间接持有或控制的中恩云(北京)数据科技有限公司、北京申惠碧源云计算科技 有限公司、中恩云(北京)数据信息技术有限公司(以下简称"标的公司")100% 股权(以下简称"本次交易"),预计构成《上市公司重大资产重组管理办法》 规定的重大资产重组,但本次收购不构成关联交易。本次交易完成后,标的公司 将成为公司的控股子公司。经公司第六届董事会第十五次会议、第六届董事会第 十七次会议、第六届董事会第二十次会议审议通过,公司已经与交易对方签署《北 京房山数据中心项目之合作框架协议》(以下简称"框架协议")及其补充协议、 补充协议(二),并根据协议向交易对方支付了诚意金。具体内容详见公司于 2025 年 4 月 23 ...
突发“天地板”!
中国基金报· 2025-06-17 04:45
【 导读 】 稳定币概念股反复活跃,*ST宇顺上演"天地板" 中国基金报记者 晨曦 全市场半日成交额为7902.76亿元,较上日略有缩量;全市场3074只个股下跌,2051只个股上涨。 盘面上,海运、工程机械、家用电器、发电设备等板块局部走高,稳定币、脑机接口、固态电池等概念股涨幅居前,传媒、医药生物等板 块不振。 | | | Wind中国行业指数 | | | --- | --- | --- | --- | | 海运 1.72% | 工程机械 1.13% | 家用电器 0.84% | 发电设备 0.76% | | 燃气 0.67% | 综合类 0.58% | 化肥农药 0.50% | 多元金融 0.46% | 大家好!来一起关注上午的市场行情和最新资讯 ~ 6月17日上午,A股市场震荡走低,午前跌幅有所收窄。截至午间收盘,上证指数跌0.19%,深证成指平收,创业板指跌0.14%,北证50指 数涨0.58%。 | A股 港股 | 美股 | 基金 商品三 | | --- | --- | --- | | 内地股票 | | | | 行情 | 资金净流入 | 涨跌分布 | | 上证指数 | 深证成指 | 北证50 | ...
*ST宇顺(002289) - 股票交易异常波动暨风险提示公告
2025-06-16 10:46
深圳市宇顺电子股份有限公司 股票交易异常波动暨风险提示公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假 记载、误导性陈述或重大遗漏。 特别提示: 1、深圳市宇顺电子股份有限公司(以下简称"公司""本公司")于 2025 年 4 月 30 日披露了《2024 年年度报告》,鉴于公司经审计的 2024 年度净利润、 扣除非经常性损益后的净利润均为负值且扣除后营业收入低于 3 亿元,触及了 《深圳证券交易所股票上市规则》第 9.3.1 条(一)的规定,自 2025 年 5 月 6 日 起,深圳证券交易所对公司股票交易实施退市风险警示。如果公司 2025 年度出 现《深圳证券交易所股票上市规则》第 9.3.12 条规定的情形,公司股票将被终止 上市。 2、为提升公司资产质量,提高盈利能力,公司正在筹划重大资产重组。本 次交易尚处于筹划阶段,存在可能被暂停、中止或终止的风险,且存在审批风险、 资金筹集及偿债风险以及标的公司业务经营等相关风险,具体内容请参见公司于 2025 年 6 月 13 日披露的《关于筹划重大资产重组的进展公告》(公告编号: 2025-061)。 3、公司股价近期波动幅度较大 ...