安徽省司尔特肥业股份有限公司公告 证券代码：002538 证券简称：司尔特 公告编号：2025-24 安徽省司尔特肥业股份有限公司 查事项的最终调查结果将以中国证监会出具的结论为准。 关法律法规和监管要求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。 特此公告。 安徽省司尔特肥业股份有限公司董事会 二〇二五年九月一日 二、其他情况说明 涉事项检查、调查或侦查的进一步深入，涉案数额可能进一步扩大，所涉事项对 公司以前年度审前财务报表的影响也将进一步扩大，届时公司将根据有权机关的 最终检查、调查或侦查结论，再次依法依规调整、更正相关财务数据"。 司生产经营活动正常，该事项不会对公司生产经营产生重大影响。 关于收到中国证券监督管理委员会《立案告知书》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。 一、公司收到立案告知书的情况 安徽省司尔特肥业股份有限公司（以下简称"公司"）于2025年9月1日收到中 国证券监督管理委员会（以下简称"中国证监会"）对公司送达的《立案告知书》 （编号：证监立案字0232025004），公司因涉嫌信息披露违法违规， ...

Group 1: Guizhou Moutai and Shareholder Actions - Guizhou Moutai's controlling shareholder, Moutai Group, increased its stake by 67,821 shares on September 1, 2025, representing 0.0054% of the total share capital, with a planned investment of no less than 30 billion yuan and no more than 33 billion yuan over six months [2] Group 2: BYD and Automotive Sales Data - BYD reported August 2025 sales of 373,626 new energy vehicles, a slight increase from 373,083 units in the same month last year, with a cumulative sales figure of 2,863,876 units for the year, reflecting a 23% year-on-year growth [3] - BAIC BluePark's subsidiary sold 13,530 units in August, up 3.47% year-on-year, with a cumulative total of 90,962 units for the year, marking a 74.7% increase [3] - SAIC Motor's August vehicle sales reached 363,371 units, a 41.04% increase year-on-year, with a cumulative total of 2,753,493 units for the year, up 17.87% [3] Group 3: Regulatory Actions and Company Listings - Sierte has been placed under investigation by the China Securities Regulatory Commission for suspected violations of information disclosure laws [4] - China Shipbuilding Industry Corporation announced that China Shipbuilding Heavy Industry's A-shares will be delisted on September 5, 2025, due to voluntary termination of listing [6] - ST Gaohong's stock closed at 0.98 yuan per share on September 1, 2025, falling below 1 yuan, which poses a risk of delisting [6] Group 4: Corporate Investments and Projects - Dongtu Technology has established a joint venture, Beijing Dongtu Semiconductor Technology Co., Ltd., with a registered capital of 10 million yuan, in which it holds a 70% stake [7] - Tianqi Co. signed a strategic cooperation framework agreement with Yiwei Lithium Energy to create a closed-loop system for lithium battery manufacturing and recycling [8] - Guangdong Construction's subsidiary has completed a 90MW solar-storage integrated project in Tibet, contributing to a total installed capacity of 4,662.89MW across various clean energy projects [9] - Gujia Home intends to invest approximately 112.37 million yuan in building a manufacturing base in Indonesia to enhance production efficiency and market competitiveness [10]

Core Viewpoint - The company, Si Er Te (002538), is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, which may impact its financial reporting and operations [1][2]. Group 1: Regulatory Actions - On September 1, the company received a notice from the CSRC regarding the initiation of a case due to alleged information disclosure violations [1]. - The company had previously received a corrective action decision from the Anhui Securities Regulatory Bureau in April, highlighting issues with its subsidiary's labor engineering business and accounting practices from 2021 to 2023 [2]. Group 2: Financial Performance - For the first half of 2025, the company reported total revenue of 2.183 billion yuan, a year-on-year increase of 7.15%, but a significant decline in operating profit and net profit, down 40.92% and 43.60% respectively [3]. - The total assets at the end of the reporting period were 6.326 billion yuan, a decrease of 0.92% from the beginning of the year, while the equity attributable to shareholders was 5.306 billion yuan, down 0.11% [3]. Group 3: Internal Control and Management Issues - The company has acknowledged issues with internal controls, particularly related to former management personnel who allegedly fabricated costs to misappropriate funds, leading to a police report for suspected embezzlement [2]. - Two board members expressed concerns over the accuracy and completeness of the financial report due to ongoing investigations, indicating potential undisclosed transactions that could further impact financial statements [4].

司尔特突发！ 9月1日晚间，司尔特（002538）公告称，公司当日收到中国证监会对公司送达的《立案告知书》，公司 因涉嫌信息披露违法违规，根据相关法律法规，中国证监会决定对公司进行立案。 公司表示，目前公司生产经营活动正常，该事项不会对公司生产经营产生重大影响。 司、温州某建设工程有限公司、福建某建设集团有限公司的劳务工程业务及陕西某建设集团有限公司的 台车掘进业务不真实，成本费用核算不符合企业会计准则，导致公司定期报告披露不准确，违反了《上 市公司信息披露管理办法》第三条第一款的规定。 据悉，2023年底，公司管理层在日常管理过程中发现金某辉、黄某利等部分原管理人员存在虚构成本、 费用套取公司资金的情况并向宁国市公安局以涉嫌职务侵占犯罪报案，公司已于2024年1月18日进行相 关信息披露。2025年1月—3月，安徽监管局对公司及全资子公司贵州路发实业有限公司进行现场检查并 发现《决定书》所述违规问题。 随后，公司发布了相关整改报告。包括更正《决定书》明确载明事项导致的会计差错，追溯调整财务数 据；对内部控制进行具体整改等。 在2025年半年报中，公司及董事会特别提示：公司已根据《决定书》的相关认定，对202 ...

Group 1 - Shareholders of Sheng Tai Group, Itochu Asia, plan to reduce their holdings by no more than 3% [1] - Shareholder Liang Hongjian of Kesi Technology intends to reduce his stake by no more than 3% [1] - Shareholder Wukuang Yuanding of Fangyuan Co. plans to reduce his holdings by no more than 3% [1] Group 2 - Shareholder Qian Mingying and his concerted actor Shen Liang of Dekeli plan to reduce their combined holdings by no more than 2.9957% [1] - Shareholders Feng Yiping and Xie Gaoxiang of Jinghua Laser intend to reduce their holdings by no more than 143.42 million shares [1] - Shareholder Hou Pengde of Haotaitai plans to reduce his stake by no more than 0.8698% [1] Group 3 - Siter has received a notice of investigation from the Securities Regulatory Commission for suspected information disclosure violations [1] - Kangli Elevator has terminated the sale of all equity in Guangdong Kangli [1]

Core Viewpoint - The company Sierte is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, which may impact its financial reporting and operations [5][7]. Group 1: Investigation Details - On September 1, Sierte announced that it received a notice from the CSRC regarding the initiation of an investigation due to suspected information disclosure violations [5]. - As of September 1, Sierte's stock price was 5.45 yuan per share, with a total market capitalization of 4.7 billion yuan [5]. - The company has 45,000 shareholders as of the end of the second quarter [5]. Group 2: Previous Regulatory Actions - In April 2023, the CSRC's Anhui Bureau imposed administrative measures on Sierte, requiring corrections due to discrepancies in labor project business and cost accounting from 2021 to 2023 [9]. - The Anhui Bureau mandated Sierte to recover misappropriated funds and improve internal controls to prevent similar issues in the future [9]. - The company reported that certain former management personnel were involved in fabricating costs and misappropriating funds, leading to a police report for suspected embezzlement [9][10]. Group 3: Financial Impact and Future Considerations - The ongoing investigation may lead to further financial impacts on Sierte's financial statements for the first half of 2025, as the investigation into the embezzlement case is still unresolved [10]. - The company acknowledged that the scope of the investigation could expand, potentially affecting previous financial reports [11]. - Sierte specializes in the research, production, and sales of various fertilizers, focusing on quality improvement and green efficiency [11].

Core Viewpoint - The company Si Er Te is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, which may impact its financial reporting and operations [1][2]. Group 1: Investigation Details - On September 1, Si Er Te announced that it received a notice from the CSRC regarding the initiation of an investigation due to suspected information disclosure violations [2]. - As of September 1, the company's stock price was 5.45 yuan per share, with a total market capitalization of 4.7 billion yuan [1]. - The company has approximately 45,000 shareholders as of the end of the second quarter [1]. Group 2: Company Operations and Impact - Si Er Te stated that it does not have any other undisclosed significant matters and that its production and operational activities are normal, indicating that the investigation will not have a major impact on its operations [4]. - The company has not yet received a final conclusion from the CSRC regarding the investigation, and the outcome will depend on the CSRC's findings [4]. Group 3: Previous Violations and Management Issues - The CSRC's Anhui bureau previously imposed administrative measures on Si Er Te due to issues related to false labor project business and improper cost accounting from 2021 to 2023, which led to inaccurate disclosures in periodic reports [5]. - The company reported that some former management personnel were involved in fabricating costs and misappropriating company funds, leading to a police report for suspected embezzlement [5]. - The ongoing investigation may reveal additional fictitious transactions that could further impact the company's financial statements for the first half of 2025 [6]. Group 4: Company Profile - Si Er Te specializes in the research, production, sales, and service of various fertilizers, including phosphate fertilizers, specialized soil testing fertilizers, organic fertilizers, and new types of fertilizers [6]. - The company focuses on reducing chemical fertilizer usage while improving quality and efficiency, utilizing soil testing and improvement as key strategies [6].

Core Viewpoint - The company Sierte (002538) has received a notice from the China Securities Regulatory Commission (CSRC) regarding an investigation into alleged violations of information disclosure laws, which may impact its financial reporting and operations [1][2]. Group 1: Regulatory Actions - On September 1, the company announced it received a "Notice of Investigation" from the CSRC due to suspected violations of information disclosure regulations [1]. - In April, the company received a corrective action decision from the Anhui Securities Regulatory Bureau, citing issues related to its subsidiary's labor engineering business and accounting practices from 2021 to 2023 [4]. Group 2: Financial Performance - For the first half of the year, the company reported total revenue of 2.183 billion yuan, a year-on-year increase of 7.15% [6]. - The company experienced a significant decline in profitability, with operating profit down 40.92% to 126 million yuan and net profit down 43.60% to 95 million yuan compared to the same period last year [6]. - Total assets at the end of the reporting period were 6.326 billion yuan, a decrease of 0.92% from the beginning of the year [6]. Group 3: Management and Internal Controls - The company's board members expressed concerns regarding the accuracy and completeness of the financial report due to ongoing investigations into potential fraudulent activities by former management [6]. - The company has initiated corrective measures, including adjustments to financial data and improvements to internal controls following the findings of the regulatory authorities [5].

司尔特突发！ 9月1日晚间，司尔特（002538）公告称，公司当日收到中国证监会对公司送达的《立案告知书》，公司 因涉嫌信息披露违法违规，根据相关法律法规，中国证监会决定对公司进行立案。 公司表示，目前公司生产经营活动正常，该事项不会对公司生产经营产生重大影响。 今年4月，公司曾收到安徽证监局出具的《关于对安徽省司尔特肥业股份有限公司采取责令改正措施的决 定》（以下简称《决定书》）。 《决定书》显示，公司存在以下违规问题：2021年至2023年，司尔特全资子公司贵州路发实业有限公司 与贵州开阳某劳务有限公司、贵州开阳某劳务服务有限公司、贵州某劳务有限公司、浙江某建工有限公 司、温州某建设工程有限公司、福建某建设集团有限公司的劳务工程业务及陕西某建设集团有限公司的台 车掘进业务不真实，成本费用核算不符合企业会计准则，导致公司定期报告披露不准确，违反了《上市公 司信息披露管理办法》第三条第一款的规定。 据悉，2023年底，公司管理层在日常管理过程中发现金某辉、黄某利等部分原管理人员存在虚构成本、费 用套取公司资金的情况并向宁国市公安局以涉嫌职务侵占犯罪报案，公司已于2024年1月18日进行相关信 息披露。2025 ...

Group 1 - The core point of the article is that Sierte (002538.SZ) has received a notice from the China Securities Regulatory Commission (CSRC) regarding a formal investigation for suspected violations of information disclosure, with potential implications for the company's financial reporting [1][3] - As of the announcement date, Sierte reported that there are no other undisclosed significant matters, and its production and operational activities are normal, indicating that the investigation is not expected to have a major impact on its operations [3][4] - In the first half of 2025, Sierte achieved total operating revenue of 2.183 billion yuan, representing a year-on-year increase of 7.15%, while the net profit attributable to shareholders decreased by 43.60% to 95 million yuan [4] Group 2 - On September 1, Sierte's stock price fell by 1.98%, closing at 5.45 yuan per share, reflecting market reactions to the investigation news [5][6] - The company's market capitalization is reported at 4.652 billion yuan, with a price-to-earnings ratio of 19.56 [6]