Core Viewpoint - *ST Weihai has finally responded to the Shenzhen Stock Exchange's inquiry regarding its 2023 annual report after nearly 20 months, marking a potential turning point for the company as it prepares to lift the delisting risk warning on its stock [1][7]. Group 1: Company Response and Financial Issues - The company received an inquiry letter from the Shenzhen Stock Exchange on May 5, 2024, regarding its 2023 annual report, which required explanations on audit opinions, accounting errors, and executive departures [2][8]. - On July 27, 2023, *ST Weihai received a notice of investigation from the China Securities Regulatory Commission (CSRC), which identified issues in its financial reporting, including improper accounting treatment that inflated profits in 2021 and reduced profits in 2022 [2][8]. - In January 2024, the company disclosed corrections to accounting errors affecting revenue and costs from 2018 to 2022, but stated that these corrections did not significantly alter the nature of its earnings or losses, except for the year 2021 [2][8]. Group 2: Audit and Compliance - The company's auditors confirmed that the previous accounting errors do not pose a significant risk of delisting, and the corrections made do not materially affect the 2023 financial statements [3][9]. - Following the resignation of the company’s secretary and financial director in April 2024, the company clarified that their departures were due to personal reasons and not related to disagreements over financial reporting [3][9]. Group 3: Stock Status and Financial Health - On December 19, 2024, it was announced that *ST Weihai's stock would be suspended for one day on December 22 and would resume trading on December 23, with the delisting risk warning being lifted and the stock name changing from "*ST Weihai" to "ST Weihai" [4][10]. - Despite the lifting of the delisting risk warning, the stock will continue to face other risk warnings due to previous financial misreporting, with plans to apply for the removal of these warnings after 12 months from the issuance of the administrative penalty decision [4][11]. - As of the end of 2024, *ST Weihai reported total assets of 75.76 billion, net assets of 29.43 billion, and a debt-to-asset ratio of 61.15%, with cash reserves of 13.01 billion and no overdue borrowings [5][11].

2025年12月19日，*ST围海（002586）(SZ002586，股价4.10元，市值46.91亿元，即围海股份)终于回复 了深交所关于公司2023年年报的问询函，这距离公司收到问询函已过去近20个月。同时，公司还一并回 复了深交所2025年5月下发的公司2024年年报问询函。 这家因2022年财务报告被出具无法表示意见审计报告而被实施退市风险警示的公司，在经历了调查、更 正、高管变动等一系列风波后，迎来了一丝转机，公司股票将在23日复牌后撤销退市风险警示。近20个 月才回复 2024年5月5日，*ST围海收到深交所2023年年报的问询函，要求公司就审计意见、会计差错更正、高管 离职等多项问题进行说明或补充说明。然而，直到如今公司才正式发布回复公告，背后是复杂的会计差 错更正和持续的监管调查。 据公告，2023年7月27日，*ST围海收到中国证监会《立案告知书》，2023年年底，宁波证监局出具行 政处罚事先告知书，认定公司2019年度无合理依据对子公司上海千年城市规划工程设计股份有限公司 (以下简称上海千年)相关商誉全额计提商誉减值准备，部分工程项目会计处理存在问题，导致虚增2021 年度利润、虚减202 ...

Core Viewpoint - *ST Weihai has finally responded to the Shenzhen Stock Exchange regarding its 2023 annual report inquiry after nearly 20 months, indicating a potential turnaround for the company as it prepares to lift its delisting risk warning [2][3]. Group 1: Company Response and Financial Adjustments - The company received an inquiry from the Shenzhen Stock Exchange on May 5, 2024, regarding its 2023 annual report, which required explanations on audit opinions, accounting errors, and executive departures [3]. - The company faced a series of issues including a lack of reasonable basis for goodwill impairment related to its subsidiary Shanghai Qinnian, leading to inflated profits in 2021 and reduced profits in 2022 [3]. - In January 2024, *ST Weihai disclosed corrections to accounting errors affecting revenue and costs from 2018 to 2022, although it stated that these corrections did not significantly impact the financial statements except for the 2021 fiscal year [3][4]. Group 2: Audit and Compliance - The company's auditors confirmed that the prior accounting errors do not pose a significant risk of delisting and that the corrections will not materially affect the 2023 financial statements [4]. - In April 2024, the company’s secretary and financial director resigned, raising concerns about potential discrepancies in financial reporting, but the company clarified that the departures were for personal reasons and did not indicate major disagreements [4]. Group 3: Stock Status and Financial Health - On December 19, 2025, it was announced that *ST Weihai's stock would be suspended for one day on December 22 and would resume trading on December 23, with the delisting risk warning being lifted [5]. - The company received a standard unqualified audit report for its 2023 financials, indicating compliance with regulatory standards [5][6]. - As of the end of 2024, *ST Weihai reported total assets of 75.76 billion yuan, net assets of 29.43 billion yuan, and a debt-to-asset ratio of 61.15%, with cash reserves of 13.01 billion yuan [6].

Group 1 - The company *ST Weihai (002586.SZ) will suspend trading for one day on December 22, 2025, and will resume trading on December 23, 2025, with the removal of the delisting risk warning and some other risk warnings [1] - The stock abbreviation will change from "*ST Weihai" to "ST Weihai," while the stock code remains "002586" [1] - The daily price fluctuation limit for the stock will continue to be set at 5% [1]

Core Viewpoint - The company *ST Weihai will suspend trading of its stock for one day on December 22, 2025, and will resume trading on December 23, 2025, with the delisting risk warning and some other risk warnings being lifted, while other risk warnings will continue to be implemented [1] Group 1 - The stock name will change from "*ST Weihai" to "ST Weihai," while the stock code will remain "002586" [1] - The daily price fluctuation limit for stock trading will continue to be set at 5% [1]

Core Viewpoint - The company *ST Weihai (002586.SZ) announced that its stock will be suspended for one day on December 22, and will resume trading on December 23, with the removal of the "delisting risk warning" and some "other risk warnings" [1] Group 1 - The company's stock name will change from "*ST Weihai" to "ST Weihai," while the stock code will remain "002586" [1] - The daily price fluctuation limit will still be set at 5% [1]

人民财讯12月19日电，*ST围海（002586）12月19日公告，公司股票交易将于12月23日(星期二)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围海"变更为"ST围海"，证券代码仍 为"002586"，股票交易价格的日涨跌幅限制仍为5%。公司股票将于12月22日(星期一)开市起停牌一天， 并于12月23日(星期二)开市起复牌。 ...

w 关于对浙江省围海建设集团股份有限公司 2023 年年报的问询函的回复 华兴专字[2025]25015320019 号 华兴会计师事务所（特殊普通合伙） 关于对浙江省围海建设集团股份有限公司 2023 年年报的问询函的回复 华兴专字[2025]25015320019 号 深圳证券交易所上市公司管理一部： 由浙江省围海建设集团股份有限公司（以下简称"围海股份"或"公司"）转来的 贵部《关于对浙江省围海建设集团股份有限公司 2023 年年报的问询函》（公司部年报问 询函〔2024〕第 74 号）（以下简称"问询函"）已收悉，华兴会计师事务所（特殊普通 合伙）（以下简称"会计师"或"我们"）作为围海股份 2024 年年报审计机构，就有关 涉及会计师说明或发表意见的问题，将核查情况和核查意见进行如下说明。 本回复报告中的字体代表以下含义： | 黑体 | 问询函所列问题 | | --- | --- | | 宋体 | 对问询函所列问题的回复 | 本回复中若出现总计数尾数与所列数值总和尾数不一致的情况，均为四舍五入所致。 1 一、关于 2023 年度财务报告的审计意见及相关事项 你公司 2023 年度审计机构（以下简称" ...

w 浙江省围海建设集团股份有限公司 关于对浙江省围海建设集团股份有限公司 2024 年年报的问询函的回复 华兴专字[2025]25015320039 号 华兴会计师事务所（特殊普通合伙） 关于对浙江省围海建设集团股份有限公司 2024 年年报的问询函的回复 华兴专字[2025]25015320039 号 深圳证券交易所上市公司管理一部： 由浙江省围海建设集团股份有限公司（以下简称"围海股份"或"公司"）转来的 贵部《关于对浙江省围海建设集团股份有限公司 2024 年年报的问询函》（公司部年报问 询函〔2025〕第 121 号）（以下简称"问询函"）已收悉，华兴会计师事务所（特殊普 通合伙）（以下简称"会计师"或"我们"）作为围海股份 2024 年年报审计机构，就有 关涉及会计师说明或发表意见的问题，将核查情况和核查意见进行如下说明。 本回复报告中的字体代表以下含义： | 黑体 | 问询函所列问题 | | --- | --- | | 宋体 | 对问询函所列问题的回复 | 本回复中若出现总计数尾数与所列数值总和尾数不一致的情况，均为四舍五入所致。 1 问题 1、你公司于 2025 年 4 月 18 日收到宁波监管 ...

证券代码：002586 证券简称：*ST 围海 公告编号：2025-117 浙江省围海建设集团股份有限公司 关于深圳证券交易所 2024 年年报问询函回复的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，无虚假记载、 误导性陈述或重大遗漏。 浙江省围海建设集团股份有限公司（以下简称"公司"、"上市公司"或"围 海股份"）董事会于 2025 年 5 月 12 日收到深圳证券交易所上市公司管理一部下 发的《关于对浙江省围海建设集团股份有限公司 2024 年年报的问询函》（公司部 年报问询函〔2025〕第 121 号）（以下简称"问询函"），要求公司就相关事项做 出书面说明，并将有关说明材料报送深圳证券交易所上市公司管理部，同时抄送 宁波证监局。公司收到问询函后高度重视，积极组织相关人员对《问询函》所涉 事项逐一核实，形成书面说明并披露如下： 问题 1、你公司于 2025 年 4 月 18 日收到宁波监管局（以下简称"宁波局"） 出具的行政处罚事先告知书（以下简称"告知书"），涉嫌违法事实主要包括你 公司子公司上海千年城市规划工程设计股份有限公司（以下简称"上海千年"） 虚增收入、虚减成本，部分工程项目会 ...