股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2025年11月30日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 東江環保股份有限公司（於中華人民共和國註冊成立之股份有限公司） 呈交日期: 2025年12月2日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | H | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 00895 | 說明 | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | | 200,137,500 | RMB | | 1 RMB | | 200,137,500 | | 增加 / 減少 (-) | | | 0 | | | RMB | | 0 | | 本月底結存 | | | 200,137,500 | RMB | | 1 RMB | | 200,137,500 | | 2. 股份分類 | ...

据上述行政处罚决定书，厦门绿洲于2015年9月至10月期间向个人销售方收购旧家电，取得销售方以外 的第三方沭阳源丰再生资源有限公司开具的增值税专用发票350份，认证抵扣税额385.56万元，列支主 营业务成本2268.02万元，造成少缴税款的后果已构成偷税。依据《中华人民共和国税收征收管理法》 第六十三条第一款，对厦门绿洲偷税的行为处所偷税款0.5倍的罚款合计202.42万元。 资料显示，东江环保股份有限公司创立于1999年，是深港两地上市环保企业。目前公司已成长为以工业 和市政废物的资源化利用与无害化处理、稀贵金属回收为主，水治理、环境工程、环境检测协同发展的 大型集团公司。 中证报中证网讯(王珞)11月25日晚，东江环保（002672）发布公告称，公司旗下全资子公司厦门绿洲环 保产业有限公司(以下简称"厦门绿洲")于近日收到国家税务总局厦门市税务局第二稽查局下发的《税务 行政处罚决定书》。 ...

（文章来源：证券日报） 证券日报网讯东江环保11月26日在互动平台回答投资者提问时表示，截至2025年11月20日，公司A股股 东总户数为32941户。 ...

Core Viewpoint - Dongjiang Environmental (002672.SZ) faces financial pressure and operational challenges, highlighted by a recent tax penalty of 2.0242 million yuan for tax evasion dating back ten years, alongside ongoing losses and declining revenues in its core business [1][3][4]. Financial Performance - Dongjiang Environmental has reported continuous losses, accumulating a total loss of 2.616 billion yuan from 2022 to the first three quarters of 2025, with a net profit loss of 560 million yuan in the first three quarters of 2025, a year-on-year decline of 57.96% [2][4][5]. - The company's asset-liability ratio stands at 67.36% as of September 2025, with cash and cash equivalents of 899 million yuan and interest-bearing liabilities of 5.657 billion yuan [2][8]. Tax Penalty - The company's wholly-owned subsidiary, Xiamen Oasis Environmental Industry Co., Ltd., was fined 2.0242 million yuan for tax evasion related to transactions from September to October 2015, where it failed to report income accurately [3][4]. Industry Challenges - The hazardous waste disposal industry remains highly competitive, with declining prices for non-hazardous business collection and increasing costs for resource recovery, leading to a shrinking profit margin for Dongjiang Environmental [5][6]. - The company reported a more than 20% decline in revenue from its precious metal recovery business in the first half of 2025, influenced by tight upstream supply and fluctuating metal prices [6]. Strategic Response - In response to the challenging market conditions, Dongjiang Environmental is focusing on technology enhancement, operational quality improvement, and strategic transformation to stabilize its core operations while exploring new growth areas [7][8]. - The company has achieved a sales revenue of 646 million yuan from its resource recovery business in the first half of 2025, with new product sales increasing by 272% year-on-year [7].

Core Viewpoint - The article discusses the ongoing strict regulatory environment for listed companies in China, highlighting recent administrative penalties and investigations against several A-share companies, particularly focusing on issues related to financial misconduct and information disclosure violations [3][4]. Group 1: Regulatory Actions - Multiple A-share companies, including Longbai Group, Dongjiang Environmental Protection, and *ST Chuangxing, have received administrative penalties for various violations, including false financial reporting and undisclosed related-party transactions [3][5]. - Over 10 A-share companies have been penalized or investigated in November alone, with a significant number being ST companies, indicating a heightened regulatory scrutiny [3][4]. Group 2: Specific Cases - Longbai Group's subsidiary was fined 1.49 million yuan due to a safety incident that resulted in casualties and economic losses, while Dongjiang's subsidiary faced penalties for tax evasion amounting to 202.42 million yuan [6][7]. - *ST Chuangxing was found to have false financial records and inadequate disclosure of related-party transactions, leading to a correction order from the Shanghai Securities Regulatory Bureau and warnings issued to its executives [8][9]. Group 3: Other Companies Involved - Companies like Haosai and Jushihua were also investigated for information disclosure violations, with their stock prices dropping significantly following the announcements [10]. - Jia Ying Pharmaceutical faced penalties for failing to disclose 220 million yuan in related-party loans, resulting in warnings and fines totaling 4.9 million yuan [10][11]. - Hengli Tui, which has been delisted, was penalized for financial fraud involving inflated revenue figures, leading to fines of 39.4 million yuan against the company and its executives [13][14].

Core Viewpoint - The article highlights the ongoing strict regulatory environment for listed companies in China's A-share market, with several companies facing administrative penalties or investigations for various violations, including financial misconduct and information disclosure failures [1][2]. Group 1: Regulatory Actions - Multiple A-share companies, including Longbai Group, Dongjiang Environmental Protection, and *ST Chuangxing, have announced administrative penalties due to violations such as false financial reporting and improper disclosure of related party transactions [1][4]. - Over 10 A-share companies have been penalized or investigated in November alone, with a significant number being ST companies, indicating a focused regulatory crackdown [1][2]. Group 2: Specific Company Cases - Longbai Group's subsidiary was fined 1.49 million yuan for a safety incident that resulted in casualties and economic losses, while Dongjiang's subsidiary faced penalties for tax evasion amounting to 202.42 million yuan [2][3]. - *ST Chuangxing was found to have false financial data in its annual reports and was required to submit a written rectification report, with its former chairman facing criminal charges unrelated to the company [4]. - Other companies like Haosai and Jiyuan Pharmaceutical have also been penalized for failing to disclose related party transactions and other regulatory breaches, with fines totaling millions [6][9]. Group 3: Impact on Market Trust - Regulatory officials emphasize the importance of early detection and strict punishment for problematic companies to protect investors and restore market confidence, particularly for ST companies that are given a one-year observation period for rectification [1].

Group 1 - Beijing Junzheng adjusted management expenses by 11.44 million yuan, increasing net profit by the same amount [1] - Ningbo Energy's subsidiary plans to publicly transfer 15% equity of Lingfeng Energy at a base price of 16.06 million yuan [1] - Dongjiang Environmental's subsidiary was fined 2.02 million yuan for tax evasion [1][2] Group 2 - AVIC's subsidiary Harbin Aircraft Industry Group plans to absorb and merge with Harbin Hafei Aviation, increasing registered capital to 3.038 billion yuan [3] - Dongfang Ocean's shareholder plans to reduce holdings by up to 3% of total shares [4] - Xinghui Entertainment's controlling shareholder plans to reduce holdings by up to 2.9% of total shares [6] Group 3 - Kaineng Health plans to acquire 100% equity of four subsidiaries for 204 million yuan [8] - Suoao Sensor's controlling shareholder changed to Zhongchuang Innovation [9] - Shanghai Port Bay reported that its commercial aerospace and perovskite solar business accounts for less than 1% of revenue [10] Group 4 - Zhonghuan Environmental's specific shareholder plans to reduce holdings by up to 2.37% of total shares [11] - Xinlaifu's asset management plan intends to reduce 874,300 shares [12] - Guangdian Measurement plans to invest 800 million yuan to build a testing base [13] Group 5 - Modern Investment plans to invest 1.04 billion yuan to establish a smart logistics company [14] - Gaole Co.'s major shareholder is planning a control change, leading to stock suspension [16] - Weiling Co.'s major shareholder is planning a control change, leading to stock suspension [18] Group 6 - Igor plans to issue H-shares and apply for listing on the Hong Kong Stock Exchange [20] - Huanrui Century's shareholder sold 7.26 million shares due to judicial enforcement [21] - Jinhua Co.'s controlling shareholder plans to acquire 5.77% of company shares at 9.15 yuan per share [22] Group 7 - Wireless Media's four shareholders plan to reduce holdings by up to 4.7% of total shares [24] - CATL's shareholder completed the transfer of 10% of shares for approximately 17.16 billion yuan [26] - *ST Lian Stone entered the restructuring phase, with potential downward adjustment of stock price [28]

Shareholder Reduction - Multiple shareholders of Wireless Media plan to reduce their holdings by no more than 4.7% [1] - Jintong Anyi, a shareholder of Zhonghuan Environmental, intends to reduce its holdings by no more than 2.37% [1] - The actual controller and its concerted parties of Xinghui Entertainment plan to reduce their holdings by no more than 2.9% [1] - Zhang Dingwu, chairman of Hongfuhan, plans to reduce his holdings by no more than 2% [1] - China Composite, a shareholder of Yaopi Glass, intends to reduce its holdings by no more than 934.92 million shares [1] - Guoyuan Fund, a shareholder of Dongfang Ocean, plans to reduce its holdings by no more than 3% [1] - Hui Xiping, a shareholder of Huifa Food, intends to reduce his holdings by no more than 727.14 million shares [1] - Wang Donghui, a shareholder of Muguang Technology, has cumulatively reduced 147.62 million shares [1] - New Life Asset Management plans to reduce its holdings by no more than 0.83% [1] - Tong'an Fund plans to reduce its holdings in Huitong Shares by no more than 1% [1] - Zhihai Investment, the controlling shareholder of Qisheng Technology, plans to reduce its holdings by 492.2 million shares [1] - The controlling shareholder of Xicheng Science has cumulatively reduced 1.117% of its holdings [1] - The National Integrated Circuit Fund has cumulatively reduced 1.07% of its holdings in Hanwei Electronics [1] Other Company Updates - Shanghai Port Bay indicates that its commercial aerospace and perovskite solar energy businesses account for less than 1% of the company's revenue [1] - Dongjiang Environmental's subsidiary has received a tax administrative penalty decision [1]

东江环保公告称，其全资子公司厦门绿洲近日收到税务行政处罚决定书。2015年9 - 10月，厦门绿洲向 个人收购旧家电，取得第三方开具的增值税专用发票，认证抵扣税额385.56万元，列支成本2268.02万 元，构成偷税。依据相关法规，对其偷税款处0.5倍罚款，计202.42万元。该违法事项发生于2015年，公 司已自查规范业务管理。此次处罚不影响公司生产经营，不触及重大违法强制退市情形。 ...

Core Viewpoint - Dongjiang Environmental (00895) has received a tax administrative penalty from the Xiamen Municipal Taxation Bureau for tax evasion related to the purchase of used home appliances, resulting in a fine of RMB 202.42 million [1] Group 1: Tax Evasion Details - Xiamen Oasis, a wholly-owned subsidiary of Dongjiang Environmental, acquired 350 VAT invoices from a third party, resulting in a tax deduction of RMB 3.8556 million and an understated business cost of RMB 22.6802 million, leading to tax underpayment [1] - The tax evasion occurred between September and October 2015, with the company being penalized under Article 63 of the Tax Collection and Administration Law of the People's Republic of China [1] Group 2: Penalty and Company Response - The penalty for the tax evasion is set at 0.5 times the amount of tax evaded, totaling RMB 202.42 million [1] - Following the change of control to Guangdong Guangsheng Holding Group in October 2016, the company has been conducting self-inspections and improving internal management to prevent future occurrences of such issues [1] - The company aims to address historical issues legally and enhance communication with administrative bodies while strengthening the understanding of relevant laws and regulations [1]