深圳证券交易所文件 深证上〔2023〕874 号 关于对摩登大道时尚集团股份有限公司及 相关当事人给予纪律处分的决定 当事人： 摩登大道时尚集团股份有限公司，住所：广州市黄埔区科学 城光谱中路 23 号； — 1 — 裘 爽，摩登大道时尚集团股份有限公司独立董事； 仉 鹏，摩登大道时尚集团股份有限公司独立董事； 林毅超，摩登大道时尚集团股份有限公司董事长、总经理； 翁文芳，摩登大道时尚集团股份有限公司董事、副总经理、 董事会秘书； 魏 勇，摩登大道时尚集团股份有限公司董事、副总经理； 张海为，摩登大道时尚集团股份有限公司董事； 陈凯敏，摩登大道时尚集团股份有限公司独立董事； 张家珍，摩登大道时尚集团股份有限公司监事； 陈越越，摩登大道时尚集团股份有限公司监事； 林志婷，摩登大道时尚集团股份有限公司监事。 经查明，摩登大道时尚集团股份有限公司（以下简称"ST 摩 登"或"公司"）及相关当事人存在以下违规行为： 公司未在《证券法》以及本所《股票上市规则（2023 年修订）》 规定的期限内披露 2022 年年度报告及 2023 年第一季度报告。 公司上述行为违反本所《股票上市规则（2023 年修订）》第 1.4 条 ...

关于全资子公司与专业投资机构合作投资设立基金的进展公告 摩登大道时尚集团股份有限公司（以下简称"公司"）为充分利用中国经济发 展带来的投资机遇，布局新兴产业赛道，提高公司自有资金投资收益率，借助专 业投资机构的投研力量及资源优势，由子公司广州摩登大道投资有限公司（以下 简称"摩登投资"）作为有限合伙人以自有资金 3,500 万元人民币与北京唐朝投资 管理有限公司、温岭市金融控股有限公司、温岭市城市新区控股有限公司、南京 嘉能友创投资管理咨询有限公司共同投资设立台州汇融嘉能友创股权投资合伙 企业（有限合伙）（以下简称"基金"），基金规模为人民币 91,000 万元，本次 投资事项无须提交公司董事会、股东大会审议。详见公司于 2023 年 8 月 30 日披 露的《关于全资子公司与专业机构合作投资签订合伙协议的公告》（公告编号： 2023-090）。 二、备案进展 上述基金已在中国证券投资基金业协会完成备案手续，取得《私募投资基金 备案证明》，备案信息如下： 证券代码：002656 证券简称：ST 摩登 公告编号：2023-093 摩登大道时尚集团股份有限公司 关于全资子公司与专业投资机构合作投资设立基金 的进展 ...

关于全资子公司与专业机构合作投资签订合伙协议的公告 证券代码：002656 证券简称：ST 摩登 公告编号：2023-090 摩登大道时尚集团股份有限公司 关于全资子公司与专业机构合作投资签订合伙协议的公告 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 1、合伙企业名称：台州汇融嘉能友创股权投资合伙企业（有限合伙）； 2、投资金额：人民币 3,500 万元，占 3.85%份额； 3、风险提示：本次合作的合伙协议已签订，合伙企业工商注册登记手续已 经完成，依据中国证券投资基金业协会发布的《私募投资基金管理人登记和基金 备案办法（试行）》等相关规定，私募基金在中国基金业协会完成备案后方可进 行投资运作，能否顺利登记备案存在不确定性。 1、摩登大道时尚集团股份有限公司（以下简称"摩登集团"、"公司"）为充 分利用中国经济发展带来的投资机遇，布局新兴产业赛道，提高公司自有资金投 资收益率，拟借助专业投资机构的投研力量及资源优势，由子公司广州摩登大道 投资有限公司（以下简称"摩登投资"）作为有限合伙人以自有资金3,500万元人 民币与北京唐朝投资管理有限 ...

Financial Performance - The company's operating revenue for the reporting period was ¥122,249,995.26, a decrease of 36.96% compared to the same period last year [26]. - The net profit attributable to shareholders was ¥66,655,827.97, representing a significant increase of 426.36% year-on-year [26]. - The basic earnings per share increased to ¥0.0935, up 425.78% from a loss of ¥0.0287 in the previous year [26]. - The total assets at the end of the reporting period were ¥881,169,202.16, reflecting a decrease of 5.60% compared to the end of the previous year [26]. - The company's total revenue for the reporting period was ¥122,249,995.26, representing a decrease of 36.96% compared to ¥193,934,024.83 in the same period last year [50]. - The revenue from self-owned brand apparel was ¥76,469,186.47, accounting for 62.55% of total revenue, down 35.22% year-on-year [51]. - The revenue from agency brand apparel was ¥31,492,133.63, which is 25.76% of total revenue, showing a decline of 42.22% compared to the previous year [51]. - The company's total sales expenses decreased by 25.84% to CNY 70,867,637.77, primarily due to reduced advertising and store renovation costs [61]. - The company reported a significant decline in operating cash flow, down 99.28% to ¥721,750.06, compared to ¥100,041,105.14 in the previous year [50]. - The company reported a net loss of 23,713,594.15 yuan due to inventory impairment provisions, accounting for -35.75% of total profit [71]. Risks and Challenges - The company reported a significant financial challenge, with a warning issued by the accounting firm regarding the audit opinion for the 2021 financial statements, which remains unresolved [4]. - The stock has been under risk warning since January 13, 2020, due to the controlling shareholder's violation of regulations, with the stock name changed to "ST Modern" and a trading limit of 5% [8]. - The company faced an administrative penalty of 400,000 yuan due to violations related to information disclosure, as per the decision from the China Securities Regulatory Commission [9]. - The company is exposed to macroeconomic fluctuations, which could impact its profitability due to economic slowdowns and consumer spending declines [10]. - Increased competition in the retail sector poses a risk to the company's profitability as it transitions to a new retail platform [11]. - Currency exchange rate fluctuations present a risk to the company's operations and earnings due to its international business dealings [12]. - The company has not provided specific future performance guidance or projections, emphasizing the need for investors to remain cautious [5]. - The management has outlined potential risks and corresponding measures in the report, highlighting the importance of risk awareness for investors [5]. - The company faces risks from intensified industry competition, particularly in the new retail sector, and plans to expand online sales channels and enhance product design and marketing strategies [89]. - The company is exposed to inventory management risks due to high inventory levels and low turnover rates, necessitating careful management to avoid potential write-downs [90]. - The company has been subject to foreign exchange risk due to international operations and transactions, which may impact its financial performance [91]. Investments and Assets - The company invested ¥240 million in Nanjing Jiayuan New Energy Co., holding a 16.70% stake, but faced difficulties in obtaining necessary documentation from the investee [27]. - The fair value of the investment in Nanjing Jiayuan was assessed at ¥81,546,100, indicating an impairment of ¥158,453,900, with a reduction rate of 66.02% [28]. - The company's cash and cash equivalents decreased by 91.21% to -¥12,949,313.28, influenced by cash flows from operating, investing, and financing activities [50]. - The company has established long-term stable partnerships with high-end department stores and shopping centers, enhancing its brand image and customer trust [44]. - The company has expanded its online sales channels, including new stores on Douyin, to adapt to changing consumer habits [46]. - The company has secured authorizations from numerous international brands, including SAINT LAURENT PARIS and BALENCIAGA, strengthening its market position [43]. Legal Matters - The company is involved in significant litigation matters, with a total amount of 84.79 million RMB related to a guarantee contract and loan obligations [117]. - The company has been ruled not liable for compensation in a lawsuit concerning a loan guarantee, with the court's decision being upheld in a retrial [117]. - A second lawsuit involves a claim of 100.31 million RMB against the company, with ongoing proceedings regarding the return of funds and interest [117]. - The company faces a claim of 12.25 million RMB related to a personal loan guarantee, with a favorable ruling in the second trial [117]. - The company has been ordered to repay a loan principal of approximately 36.42 million RMB along with interest, with ongoing litigation against its actual controller [117]. - The company is involved in multiple litigation cases with a total amount of approximately 2,065.94 million CNY related to product sales disputes [118]. - The company has a pending lawsuit against Tianjin Yuetan Modern Commercial Group with a claim amount of 172.87 million CNY [118]. - Another ongoing case involves a claim of 174.86 million CNY against Xi'an Century Jinhua Pearl River Plaza Shopping Co., Ltd. [118]. - The company has successfully mediated a dispute with Guangzhou Shidan Trading Co., Ltd. involving a claim of 172 million CNY [118]. - A judgment has been made in favor of the company in a loan contract dispute, requiring the opposing party to pay 1,016,670 CNY plus interest [118]. - The company is currently facing an appeal in the aforementioned loan contract dispute [118]. - The company has reported no expected liabilities from the ongoing litigation cases [118]. - The company is actively monitoring the bankruptcy proceedings related to its claims against other parties [118]. - The company has disclosed its litigation progress in a public announcement dated July 29, 2022 [118]. Shareholder and Equity Matters - The company’s major shareholder, Ruifeng Group, has passively reduced its holdings by approximately 14,219,373 shares, accounting for about 1.9956% of the total share capital [123]. - The company disclosed a potential passive reduction of shares involving 338,000,000 shares, which represents 4.74% of the total share capital [124]. - The controlling shareholder, Ruifeng Group, has passively reduced its shares by a total of 33,309,167 shares, accounting for approximately 4.6748% of the company's total share capital [125]. - As of April 20, 2022, Ruifeng Group has passively reduced its shares by 490,819 shares, representing 0.0689% of the total share capital [126]. - The maximum potential passive reduction by Ruifeng Group could reach 25,522,900 shares, which is about 3.5821% of the total share capital due to forced liquidation by Zhonghang Securities [127]. - From July 19 to August 8, 2022, Ruifeng Group passively reduced its shares by 7,125,100 shares, equating to 1.00% of the total share capital [128]. - The total number of common shareholders at the end of the reporting period was 11,186 [169]. - Guangzhou Puhuiyuan Trading Co., Ltd. holds 8.90% of the shares, totaling 63,409,343 shares [169]. - Guangzhou Ruifeng Group Co., Ltd. holds 4.52% of the shares, totaling 32,178,914 shares, which are currently frozen [169]. - The company has no foreign shareholding, with all shares held by domestic investors [164]. Future Outlook and Strategy - The company plans not to distribute cash dividends or issue bonus shares, indicating a focus on retaining capital [13]. - The company continues to focus on expanding its market presence and enhancing its product offerings, although specific details on new products or technologies were not disclosed in the report [5]. - The company plans to enhance its e-commerce platform and public account management in the second half of the year [68]. - The company plans to focus on market expansion and new product development to improve future performance [1]. - The company has not disclosed any new strategies or future outlook in the current report [164].

Financial Performance - The company's operating revenue for the first half of 2023 was ¥157,347,602.08, representing an increase of 28.71% compared to ¥122,249,995.26 in the same period last year[26]. - The net profit attributable to shareholders of the listed company was -¥39,132,818.05, a decrease of 158.71% from ¥66,655,827.97 in the previous year[26]. - The net cash flow from operating activities was ¥33,821,266.58, a significant increase of 4,586.01% compared to ¥721,750.06 in the same period last year[26]. - The total assets at the end of the reporting period were ¥693,765,249.99, down 12.22% from ¥790,328,074.33 at the end of the previous year[26]. - The net assets attributable to shareholders of the listed company decreased by 6.81% to ¥471,411,435.32 from ¥505,859,010.23 at the end of the previous year[26]. - The basic earnings per share were -¥0.0549, a decline of 158.72% from ¥0.0935 in the same period last year[26]. - The weighted average return on net assets was -8.03%, a decrease of 16.54% from 8.51% in the previous year[26]. - The company's gross profit margin for offline retail was 70.30%, an increase of 3.57% year-on-year, with revenue from offline retail reaching ¥149,138,752.18, up 32.37% from the previous year[51]. - The company's management expenses rose by 39.78% to ¥26,327,255.76, primarily due to increased consulting fees[48]. - The total operating costs for the first half of 2023 were CNY 153.86 million, an increase of 17.88% compared to CNY 130.51 million in the same period of 2022[188]. Business Strategy and Operations - The company emphasizes outsourcing for production and logistics, ensuring product quality while reaching a broader consumer base through a combination of direct sales and franchise models[38]. - The company has established long-term stable partnerships with international brands, leveraging its understanding of global fashion trends to introduce emerging brands to the Chinese market[40]. - The company’s business model includes a focus on design and brand promotion, while production is managed by specialized factories and suppliers[38]. - The company has expanded its online sales channels, adding a new store on Xiaohongshu during the reporting period, enhancing consumer touchpoints[44]. - The company operates a total of 80 direct-operated stores with a total area of 14,191.93 square meters and an average store efficiency of 1.707 million yuan[53]. - The company has established an online store on Xiaohongshu for its brand CANUDILO, which opened on June 6, 2023[62]. - The company plans to enhance offline operations and customer engagement to improve sales performance amid declining consumer confidence[67]. - The company aims to attract high-quality young consumers through various promotional activities, including coffee tasting events and collaborations[67]. Risks and Challenges - The company is facing risks related to macroeconomic fluctuations and intensified industry competition, which may impact its profitability[10]. - The company has been under risk warning due to violations related to guarantees provided by its controlling shareholder[6]. - The company reported a significant risk of intensified competition in the retail sector, which may impact profitability due to the transition to a new retail platform[90]. - The company is facing a risk of investigation by the China Securities Regulatory Commission for failing to disclose the 2022 annual report on time[89]. Legal and Compliance Issues - The company is involved in multiple lawsuits, with a total amount of 2,282.93 million yuan in claims, including 246.15 million yuan related to a contract dispute and 935.68 million yuan for securities false statement liability[119]. - The company has faced a judgment in a securities false statement case, with a ruling that requires compensation to 131 investors amounting to 9,155,163.85 yuan[119]. - The company is currently in the process of executing judgments related to various lawsuits, including a bankruptcy application that has been accepted[119]. - The company has reported ongoing litigation with potential financial implications, including costs associated with legal proceedings that are to be borne by the opposing parties[119]. - The company has initiated litigation regarding unauthorized guarantees made by the controlling shareholder, with a potential liability of up to CNY 50 million[154]. - The company is actively managing its legal risks and has disclosed the status of its litigation in its reports[119]. Shareholder and Equity Changes - The controlling shareholder, Ruifeng Group, reduced its holdings by 6,875,000 shares, accounting for 0.9649% of the total share capital[123]. - The passive reduction plan by the actual controller, Lin Yongfei, was completed with a total of 2,800,000 shares sold, representing 0.3930% of the total share capital[126]. - The company has submitted a total debt claim of RMB 321,063,002.08 related to the financial occupation and illegal guarantee matters of its controlling shareholder[131]. - The company has recognized a non-operating related party receivable of RMB 24,193.38 million from its controlling shareholder[139]. - The company has fully provided for credit impairment on related party receivables, indicating a low probability of recovery[139]. Financial Position and Assets - Cash and cash equivalents at the end of the reporting period amounted to 112,883,159.03 million, which is 16.27% of total assets[73]. - Accounts receivable decreased to 47,305,367.90 million, representing 6.82% of total assets, down from 9.10%[73]. - Inventory increased to 86,493,926.14 million, maintaining a consistent proportion of 12.47% of total assets[73]. - The company's total assets increased to CNY 693,765,249.99 as of June 30, 2023, compared to CNY 790,328,074.33 at the start of the year[184]. - The company's current assets totaled CNY 491,064,104.03, down from CNY 573,261,249.71 at the start of the year, indicating a reduction of about 14.4%[180]. Future Outlook - The company plans not to distribute cash dividends or issue bonus shares for the half-year period[96]. - The company is actively seeking strategic investors to mitigate the impact of fund occupation issues[157]. - The company is committed to enhancing its risk assessment and management processes for external investments to safeguard its capital[114].

Financial Performance - The company reported a significant decline in revenue, with total revenue for 2021 amounting to RMB 1.2 billion, representing a decrease of 15% compared to the previous year[23]. - The net loss for the year was RMB 200 million, which is a 25% increase in losses compared to 2020[23]. - The company's operating revenue for 2021 was ¥385,225,444.30, a decrease of 24.75% compared to ¥511,949,377.31 in 2020[28]. - The net profit attributable to shareholders was -¥39,483,234.45 in 2021, representing a decline of 639.57% from ¥7,317,530.32 in 2020[28]. - The total revenue for 2021 was approximately ¥385.23 million, a decrease of 24.75% compared to ¥511.95 million in 2020[77]. - The company reported a significant increase in the net profit from operating activities in Q3 2021, reaching ¥35,040,531.97[33]. - The company experienced a decline in non-operating income, with a total of ¥85,500,894.25 in non-recurring gains for 2021, down from ¥245,761,297.41 in 2020[36]. - The company reported a significant reduction in R&D expenses, totaling 6,736,794.95 yuan, down 72.31% from 24,325,798.43 yuan in 2020[90]. - The company experienced a 239.83% increase in foreign exchange losses, amounting to 9,514,270.02 yuan, influenced by currency fluctuations[90]. Revenue and Sales Channels - Future guidance suggests a revenue target of RMB 1.5 billion for 2022, reflecting a growth of 25% year-over-year[23]. - The company is focusing on expanding its online sales channels, with a goal to increase e-commerce sales by 30% in the upcoming year[23]. - Online retail revenue dropped by 41.49% to ¥15.11 million, while offline retail revenue increased by 1.17% to ¥351.94 million[77]. - The revenue from self-owned apparel brands accounted for 63.11% of total revenue, totaling ¥243.11 million, down 9.33% from the previous year[77]. - The company has a full-channel operation capability, selling its own brand products on platforms like Vipshop, Tmall, and a newly added JD flagship store[55]. - The company has established a diversified sales model combining direct and franchise sales, as well as online and offline channels[93]. Product Development and Market Strategy - The company plans to enhance its product offerings by launching three new fashion lines in 2022, aiming for a 10% increase in market share[23]. - The company is focusing on integrating traditional Chinese elements into its designs to enhance brand cultural attributes, which are increasingly favored by consumers[40]. - The CANUDILO brand targets high-net-worth individuals aged 35-50, focusing on high-quality products that blend fashion with Chinese cultural elements, using materials like Xinjiang cotton and silk[46][47]. - The company is focusing on product upgrades, utilizing high-quality materials and innovative fabrics to enhance product functionality and comfort[65]. Operational Challenges and Internal Controls - There are ongoing efforts to improve internal controls following significant lapses in data management at its subsidiary, which the company aims to rectify by Q3 2022[9]. - The company faced operational challenges due to a forced warehouse closure, which impacted online sales and overall performance during key sales events like "Double Eleven"[67]. - The company reported a significant inventory backlog due to unsatisfactory sales performance in the second half of 2021, leading to asset impairment provisions[69]. - The company has implemented measures to enhance internal management efficiency and reduce operational costs, including negotiations for rent reductions[69]. Corporate Governance and Management - The company has established a robust corporate governance structure with checks and balances through its board of directors and supervisory board[148]. - The company has independent decision-making authority and management rights, with no interference from shareholders in personnel decisions[147]. - The company has a diverse management team with backgrounds in software engineering, project management, and finance, enhancing its operational capabilities[156][157][158]. - The company has maintained a stable management team with no changes in senior management personnel during the reporting period[154]. - The company has implemented a performance-based remuneration system for senior management, linking pay to company performance and individual contributions[161]. Employee Management and Training - The total number of employees at the end of the reporting period was 489, with 49 in the parent company and 440 in major subsidiaries[172]. - The employee composition includes 324 sales personnel, 27 technical staff, 27 financial staff, and 95 administrative staff[173]. - The company conducted 7 training sessions for new employees in 2021, covering a total of 84 participants[175]. - The company held two major seasonal training sessions for store staff in 2021, with a total coverage of 240 participants[176]. Legal and Compliance Issues - The company is under investigation by the China Securities Regulatory Commission for alleged information disclosure violations, which may impact its operations[8]. - The company is currently involved in litigation regarding non-operational fund occupation by the controlling shareholder and unauthorized guarantees provided in the company's name[150]. - The company has established independent financial, asset, and operational structures to ensure compliance and avoid conflicts of interest with related parties[196]. Community Engagement and Social Responsibility - The company donated RMB 3 million to support emergency relief and recovery efforts in Henan due to flooding[189]. - The company emphasizes employee rights and has established a fair compensation and performance evaluation system[191].

法定代表人：林毅超 主管会计工作的负责人：林毅超 会计机构负责人：林毅超 | 非经营性资 | | 占用方与上市公司 | 上市公司核算 | 2023 年初占用 | 年半年 2023 度占用累计 | 年半年 2023 度占用资金 | 2023 年半年 | 2023 年 6 月 | 占用形成原 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 金占用 | 资金占用方名称 | 的关联关系 | 的会计科目 | 资金余额 | 发生金额（不 | 的利息（如 | 度偿还累计发 | 30 日占用资 | 因 | 占用性质 | | | | | | | | | 生额 | 金余额 | | | | | | | | | 含利息） | 有） | | | | | | | 广州瑞丰集团股份有限公司 | 上市公司的控股股 | 其他应收款 | 24,193.38 | | | | 24,193.38 | 控股股东流 | 非经营性占用 | | 现大股东及 | | 东 | | | | | | | 动资金匮乏 | | | 其附属企业 | 广州花园里发展有限公司 ...

独立董事关于控股股东及其他关联方占用公司资金、 摩登大道时尚集团股份有限公司 公司对外担保情况的专项说明和独立意见 根据《公司法》、《关于在上市公司建立独立董事的指导意见》、《深圳证 券交易所上市公司规范运作指引》、《关于规范上市公司与关联方资金往来以及 上市公司对外担保若干问题的通知》、及《公司章程》等有关规定的要求，作为 摩登大道时尚集团股份有限公司（以下简称"公司"）的独立董事，对公司本报告 期（2023 年 1 月 1 日-2023 年 6 月 30 日）控股股东及其他关联方占用公司资金、 公司对外担保情况进行了认真核查,发表如下专项说明和独立意见： 一、关于公司控股股东及其他关联方占用公司资金的专项说明 独立董事关于控股股东及其他关联方占用公司资金、公司对外担保情况的专项说明和独立意见 1、公司控股股东广州瑞丰集团股份有限公司（以下简称"瑞丰集团"）以前 年度通过收取预付款项、投资款项及收现等方式占用公司及子公司自有资金 24,691.21 万元，公司分别于 2019 年 9 月 23 日、2020 年 4 月 24 日、2020 年 5 月 8 日、2020 年 5 月 27 日披露了《关于控股股 ...

证券代码：002656 证券简称：ST摩登 公告编号：2023-086 关于公司及下属控股公司使用阶段性闲置的自有资金委托理财全额赎回的公告 摩登大道时尚集团股份有限公司 关于公司及下属控股公司使用阶段性闲置的自有资金委托理财 全额赎回的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，公告不存在虚假记 载、误导性陈述或者重大遗漏。 摩登大道时尚集团股份有限公司（以下简称"公司"）于2023年6月29日、2023 年7月21日召开的第五届董事会第十七次会议、2022年度股东大会审议通过了《关于 授权公司及下属控股公司使用阶段性闲置的自有资金委托理财的议案》。同意公司 及下属控股公司使用阶段性暂时闲置的自有资金购买安全性高、流动性好、低风险 的理财产品，最高额度不超过10亿元人民币。在上述额度内，资金可以循环滚动使 用，授权期限为自2022年年度股东大会审议通过之日起至2023年年度股东大会召开 之日止。具体详见公司于2023年6月30日、2023年7月24日披露的《关于授权公司及 下属控股公司使用阶段性闲置的自有资金委托理财的公告》（公告编号：2023-058）、 《2022年度股东大会决议公告》（公 ...

〔2023〕101 号 关于对摩登大道时尚集团股份有限公司、林毅 超采取出具警示函措施的决定 摩登大道时尚集团股份有限公司、林毅超： 经查，你公司存在以下信息披露违规行为： 2023 年 1 月 31 日，你公司披露《2022 年年度业绩预告》， 预计公司 2022 年归属于上市公司股东的净利润（以下简称净 利润）为亏损 1,680 万元至 1,120 万元。6 月 30 日，你公司披 露 2022 年年度报告，2022 年经审计净利润为亏损 4,140.12 万元,与此前的业绩预告存在重大差异。上述情形违反了《上市公 司信息披露管理办法》（证监会令第 182 号）第三条的规定。 根据《上市公司信息披露管理办法》（证监会令第 182 号） 第五十二条的规定，我局决定对你们采取出具警示函的行政监 管措施，你们应认真吸取教训，切实加强对证券法律法规的学 习，依法真实、准确、完整、及时、公平地履行信息披露义务。同 时你公司应对相关责任人员进行内部问责，于收到本决定书 30 日内向我局报送整改报告、内部问责情况，并抄报深圳证券交易 所。 如果对本监督管理措施不服，可以在收到本决定书之日起 60 日内向中国证券监督管理 ...