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、本次解除质押基本情况 巨力索具股份有限公司（以下简称"公司"）于 2025 年 12 月 29 日接到控股 股东巨力集团有限公司（以下简称"巨力集团"）函告，巨力集团将其持有的质 押给中国银河证券股份有限公司的公司无限售条件流通股份提前办理了购回手续， 公司现将具体情况公告如下： （一）股份解除质押的基本情况 | 股东 | 是否为第 一大股东 | 本次解除质押 | | 是否 | 是否为 | 质押起始 | 原质押到 | | 占其所 | 占公司 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 名称 | 及其一致 | 数量 | | 为限 | 补充质 | 日 | 期日 | 质权人 | 持股份 | 总股本 | | | 行动人 | | | 售股 | 押 | | | | 比例 | 比例 | | 巨力集 团有限 | 是 | 20,050,000 | 股 | 否 | 否 | 2025 年 6 月 日 16 | 2026 年 6 月 ...

Group 1 - The controlling shareholder, Juyi Group Co., Ltd., has pledged 20.05 million shares to China Galaxy Securities Co., Ltd. for early repurchase [1] - The pledge start date is June 16, 2025, with the original pledge expiration date set for June 15, 2026 [1] - The pledged shares account for 10.43% of the shares held by the controlling shareholder and 2.09% of the total share capital of the company [1] Group 2 - As of the announcement date, the total number of pledged shares has reached 38.34 million, representing 19.94% of the shares held by the controlling shareholder and 3.99% of the company's total share capital [1]

Core Viewpoint - The stock of Jieli Rigging has experienced significant fluctuations, with a notable increase in its price over the year, while recent trading data indicates a net outflow of funds. Group 1: Stock Performance - As of December 29, Jieli Rigging's stock price decreased by 4.53% to 7.80 CNY per share, with a trading volume of 226 million CNY and a turnover rate of 3.03%, resulting in a total market capitalization of 7.488 billion CNY [1] - Year-to-date, Jieli Rigging's stock price has risen by 141.49%, with an increase of 8.79% over the last five trading days, 7.14% over the last 20 days, and 7.29% over the last 60 days [1] - The company has appeared on the daily trading leaderboard 13 times this year, with the most recent appearance on August 18 [1] Group 2: Financial Performance - For the period from January to September 2025, Jieli Rigging achieved a revenue of 1.743 billion CNY, representing a year-on-year growth of 13.20%, while the net profit attributable to shareholders reached 11.0632 million CNY, marking a substantial increase of 397.11% [2] - The number of shareholders as of September 30 was 141,900, a decrease of 5.99% from the previous period, with an average of 6,730 circulating shares per shareholder, which is an increase of 6.37% [2] Group 3: Business Overview - Jieli Rigging, established on December 7, 2004, and listed on January 26, 2010, is located in Baoding, Hebei Province, and specializes in the research, design, production, and sales of rigging and related products [1] - The company's main business revenue composition includes: engineering and metal rigging (45.25%), wire ropes and wire rope rigging (29.57%), synthetic fiber lifting slings (16.90%), raw materials and labor, equipment leasing (6.50%), and chains and chain rigging (1.77%) [1] - Jieli Rigging is classified under the machinery equipment sector, specifically general equipment and metal products, and is associated with concepts such as railway infrastructure, wind energy, small plates, Xiong'an New Area, and offshore wind power [1] Group 4: Dividend Information - Since its A-share listing, Jieli Rigging has distributed a total of 310 million CNY in dividends, with 2.88 million CNY distributed over the past three years [3]

Summary of Key Points Core Viewpoint - The company has announced a correction of prior accounting errors, which will not affect the profit or loss nature of previously disclosed annual reports [1]. Group 1: Overview of Prior Accounting Errors - On December 18, 2025, the company received an administrative regulatory decision from the Hebei Securities Regulatory Bureau, indicating that there were issues with the aging of estimated receivables, leading to an under-provision of bad debt reserves by 2.1491 million yuan for the year 2023 [2]. - The company will correct these accounting errors and make retrospective adjustments to the financial statements for 2023, 2024, and the third quarter of 2025 [2][4]. Group 2: Impact on Financial Status and Operating Results - The retrospective adjustments will not change the profit or loss nature of the previously disclosed periodic reports [4]. - For 2023, the bad debt provision balance was adjusted from 198,840,800.86 yuan to 200,989,898.71 yuan, resulting in an increase in credit impairment losses of 2,149,097.85 yuan and a decrease in net profit by 1,826,733.17 yuan, adjusting the net profit attributable to shareholders to -10,540,659.82 yuan [5]. - For 2024, the bad debt provision balance was adjusted from 227,158,855.02 yuan to 230,440,253.77 yuan, leading to an increase in credit impairment losses of 1,132,300.90 yuan and a decrease in net profit by 962,455.76 yuan, adjusting the net profit attributable to shareholders to -46,810,706.86 yuan [5]. Group 3: Audit and Board Review - The Audit Committee reviewed and approved the proposal for correcting the accounting errors, confirming compliance with relevant accounting standards and disclosure rules [9][10]. - The Board of Directors also approved the proposal, emphasizing the need for improved financial controls to prevent similar issues in the future [10]. Group 4: Other Information - The company has publicly disclosed the corrected financial statements and related notes on the Shenzhen Stock Exchange [12]. - The company expressed apologies for any inconvenience caused to investors and committed to enhancing the supervision and training of financial personnel to improve the quality of financial information [12].

Core Viewpoint - The company, JuLi Rigging (002342), announced the approval of two significant proposals during its eighth board meeting, including the correction of prior accounting errors and adjustments, as well as a new compensation plan for senior management [1] Group 1 - The company has corrected prior accounting errors, indicating a commitment to transparency and accuracy in financial reporting [1] - The board approved a new compensation plan for senior management, which may impact future performance and retention of key executives [1]

证券代码：002342 证券简称：巨力索具 公告编号：2025-069 巨力索具股份有限公司 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。 重要内容提示：巨力索具股份有限公司（以下简称"公司"）本次对前期会 计差错更正，不会导致公司已披露的相关年报出现盈亏性质的改变。 一、前期差错更正事项概述 2025 年 12 月 18 日，公司收到中国证券监督管理委员会河北监管局（以下简 称"河北证监局"）《河北证监局关于对巨力索具股份有限公司采取责令改正并 出具警示函、对相关责任人采取监管谈话的行政监管措施的决定》【2025】43 号(以 下简称："决定书"）。决定书指出：经查，巨力索具股份有限公司存在部分暂 估应收款项账龄未按照业务实际发生月份延续计算，导致 2023 年度坏账准备少提 214.91 万元。内容详见公司于 2025 年 12 月 20 日刊登在《中国证券报》、《上海 证券报》、《证券时报》和巨潮资讯网 http://www.cninfo.com.cn 上的《巨力索具 股份有限公司关于收到河北证监局行政监管措施决定 ...

利安达会计师事务所(特殊普通合伙) 关于巨力索具股份有限公司 前期会计差错更正专项说明的鉴证报告 目 录 页次 | 一 、前 期 会 | | | --- | --- | | 计 差 错 | | | 更 | | | 正 | | | 专 | | | 项 | | | 说 | | | 明 的 鉴 证 | | | 报 告 | 1-2 | 二 、 前 期 会 计 差 错 更 正 专 项 说 明 3-8 委 托 单 位 ： 巨 力 索 具 股 份 有 限 公 司 审 计 单 位 ： 利 安 达 会 计 师 事 务 所 （ 特 殊 普 通 合 伙 ） 联 系 电 话 ： （ 010） 85886680 传 真 号 码 ： （ 010） 85886690 网 真 号 址 ： http://www.Reanda.com 一、管理层的责任 巨力索具管理层的责任是提供真实、合法、完整的相关资料，按照《企业会计准则第 28 号——会计政策、会计估计变更和差错更正》和《公开发行证券的公司信息披露编报规 则第 19 号——财务信息的更正及相关披露》的相关规定编制巨力索具前期会计差错更正专 项说明，并保证其内容真实、准确、完整，不存在虚假记 ...

证券代码：002342 证券简称：巨力索具 公告编号：2025-070 巨力索具股份有限公司 关于高级管理人员薪酬方案的公告 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。 巨力索具股份有限公司（以下简称"公司"）于 2025 年 12 月 26 日召开的第 八届董事会薪酬与考核委员会第一次会议和第八届董事会第二次会议分别审议通 过了《关于高级管理人员薪酬方案的议案》；公司根据《公司章程》等有关规定， 并结合公司实际情况、参照行业、地区薪酬水平，制定了公司第八届董事会聘任 的高级管理人员薪酬方案。现将具体情况公告如下： 一、适用对象 公司第八届董事会聘任的高级管理人员（包含总裁、副总裁、财务总监、董 事会秘书）。 二、适用期限 本次高级管理人员薪酬方案经公司第八届董事会第二次会议审议通过后实施， 至新的高级管理人员薪酬方案通过之日或任期届满之日止。 三、薪酬方案 高级管理人员依据其在公司担任的管理职位，按公司相关薪酬与绩效考核管 理制度领取薪酬。 高级管理人员薪酬由基本工资+年终绩效两部分组成，基本工资根据高级管理 人员的职位等级、所任职位的价值等因素确定；年 ...

| 单位：元 | | --- | 巨力索具股份有限公司 关于前期会计差错更正后的 2023 年、2024 年和 2025 年第三季度 财务报表及相关附注 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。 巨力索具股份有限公司（以下简称"公司"）于 2025 年 12 月 26 日召开了第 八届董事会第二次会议，审议通过了《关于前期会计差错更正及追溯调整的议案》。 公司根据《公开发行证券的公司信息披露编报规则第 19 号——财务信息的更正及 相关披露》等相关规定，对 2023 年、2024 年和 2025 年第三季度财务报表进行更 正。（除特殊注明外，单位均为人民币，粗体字为本次差错更正影响数据） 一、2023 年度更正后的财务报表 1、合并资产负债表 | 项目 | 2023 年 12 月 | 31 日 | 2023 年 1 月 1 日 | | --- | --- | --- | --- | | 流动资产： | | | | | 货币资金 | 524,036,662.86 | | 481,536,064.72 | | 结算备付金 | | | | | 拆出资金 | | ...

董事会审计委员会同意公司本次会计差错更正及追溯调整事项，同意提交董 事会进行审议。 巨力索具股份有限公司 董事会审计委员会 2025 年 12 月 26 日 巨力索具股份有限公司董事会审计委员会 关于前期会计差错更正及追溯调整事项的意见 巨力索具股份有限公司（以下简称"公司"）于 2025 年 12 月 26 日召开第八 届董事会审计委员会一次会议审议通过了《关于前期会计差错更正及追溯调整的 议案》。公司根据《企业会计准则第 28 号—会计政策、会计估计变更和差错更正》、 《公开发行证券的公司信息披露编报规则第 19 号—财务信息的更正及相关披露》 等相关规定，对前期相关财务报表和相关附注进行会计差错更正及追溯调整。 董事会审计委员会认为：公司本次会计差错更正及追溯调整符合《企业会计 准则第 28 号—会计政策、会计估计变更和差错更正》和《公开发行证券的公司 信息披露编报规则第 19 号—财务信息的更正及相关披露》等相关规定，更正后 的财务数据及财务报表能够更加客观、准确地反映公司财务状况及经营成果。公 司关于本次会计差错更正及追溯调整事项的审议和表决程序符合法律法规以及 《公司章程》的相关规定，不存在损害公 ...