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豪尔赛收北京证监局警示函
Bei Jing Shang Bao· 2025-08-19 13:45
Core Points - The company Haosai (002963) received a warning letter from the Beijing Securities Regulatory Bureau due to issues related to information disclosure and internal control deficiencies [2] - The controlling shareholder and actual controller, Dai Baolin, was arrested on June 19, 2025, for suspected unit bribery, leading to an investigation against the company [2] - The company failed to timely disclose information regarding the investigation, violating multiple regulations related to information disclosure and internal control [2] Regulatory Actions - The Beijing Securities Regulatory Bureau issued a warning letter as an administrative regulatory measure against Haosai and its key executives, including Dai Baolin, Dai Congqi, Hou Chunhui, and Wen Guoping [2] - The actions taken are recorded in the integrity archives of the securities and futures market [2] - The violations include breaches of the "Management Measures for Information Disclosure of Listed Companies" and the "Basic Norms for Internal Control of Enterprises" [2]
豪尔赛:收到北京证监局警示函
Zheng Quan Shi Bao Wang· 2025-08-19 13:07
Core Viewpoint - The company, Haosai (002963), has received a warning letter from the Beijing Securities Regulatory Bureau due to allegations of unit bribery involving its controlling shareholder and actual controller, Dai Baolin, who was arrested on June 19, 2025 [1] Summary by Relevant Sections - **Company's Legal Issues** - The controlling shareholder, Dai Baolin, has been arrested for alleged unit bribery, leading to an investigation by the supervisory authorities [1] - The company failed to fulfill its information disclosure obligations regarding these legal issues [1] - **Management Accountability** - Key management personnel, including Dai Congqi (Chairman and General Manager), Hou Chunhui (Director and Deputy General Manager), and Wen Guoping (Director, Deputy General Manager, and Board Secretary), have violated relevant regulations of the "Management Measures for Information Disclosure of Listed Companies" [1] - **Regulatory Actions** - The Beijing Securities Regulatory Bureau has decided to issue a warning letter as an administrative regulatory measure against the company and the involved individuals, which will be recorded in the integrity archives of the securities and futures market [1]
豪尔赛:公司收到北京证监局警示函
Xin Lang Cai Jing· 2025-08-19 12:41
Core Points - The company received a warning letter from the Beijing Securities Regulatory Bureau regarding administrative regulatory measures against the company and its key individuals [1] - The controlling shareholder and actual controller, Dai Baolin, was arrested by public security authorities on June 19, 2025, for suspected unit bribery [1] - The company is under investigation by supervisory authorities for suspected unit bribery and failed to timely disclose relevant information [1] - The situation highlights deficiencies in the company's operational compliance, corporate governance, and internal controls [1]
豪尔赛:未及时披露公司因涉嫌单位行贿罪被立案调查事项 收到北京证监局警示函
Di Yi Cai Jing· 2025-08-19 12:29
Core Viewpoint - The company and its key executives received a warning letter from the Beijing Securities Regulatory Bureau for failing to timely disclose an investigation related to alleged bribery, indicating a need for improved governance and compliance measures [1] Group 1: Company Actions - The company, along with its controlling shareholder and key executives, will seriously reflect on the incident and learn from it [1] - There is a commitment to enhance the understanding of relevant laws and regulations among the company's personnel [1] - The company plans to strengthen its internal governance mechanisms and control systems to prevent similar incidents in the future [1] Group 2: Regulatory Response - The Beijing Securities Regulatory Bureau issued a warning letter due to the failure to disclose the investigation in a timely manner [1] - The warning highlights the importance of transparency and compliance in corporate governance [1]
豪尔赛(002963) - 关于收到北京证监局警示函的公告
2025-08-19 12:16
证券代码:002963 证券简称:豪尔赛 公告编号:2025-042 豪尔赛科技集团股份有限公司 关于收到北京证监局警示函的公告 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。 豪尔赛科技集团股份有限公司(以下简称"公司")于近日收到中国证券监 督管理委员会北京监管局(以下简称"北京证监局")出具的《关于对豪尔赛科 技集团股份有限公司、戴宝林、戴聪棋、侯春辉、闻国平采取出具警示函行政监 管措施的决定》([2025]150 号)(以下简称"《警示函》"),现将有关情况 公告如下: 一、《警示函》的内容 定,我局决定对你们采取出具警示函的行政监管措施,并计入证券期货市场诚信 档案。你们应当充分吸取教训,提高信息披露质量,采取有效措施避免再次发生 违法违规行为,并在收到本决定书之日起 30 日内向我局提交书面整改报告。 豪尔赛科技集团股份有限公司、戴宝林、戴聪棋、侯春辉、闻国平: 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 券监督管理委员会提出行政复议申请,也可以在收到本决定书之日起 6 个月内向 有管辖权的人民法院提起诉讼。复议与诉讼期 ...
豪尔赛:因未及时披露公司涉嫌单位行贿罪被立案调查事项 收到北京证监局警示函
Xin Lang Cai Jing· 2025-08-19 12:10
豪尔赛(002963.SZ)公告称,公司及控股股东、实际控制人戴宝林,董事长、总经理戴聪棋,董事、副 总经理侯春辉,董事、副总经理、董事会秘书闻国平因未及时披露公司涉嫌单位行贿罪被立案调查事 项,收到北京证监局警示函。公司及相关人员将认真总结、吸取教训,加强相关法律法规学习,健全和 完善公司内部治理机制与控制制度,提高信息披露质量,杜绝此类行为再次发生。 ...
豪尔赛上半年亏 2019上市即巅峰募8.89亿扣非连亏4年
Zhong Guo Jing Ji Wang· 2025-08-17 08:36
Financial Performance - In the first half of 2025, the company reported operating revenue of 158.06 million yuan, a decrease of 46.60% compared to the same period last year [1][2] - The net profit attributable to shareholders was -33.71 million yuan, a decline of 538.56% from a profit of 7.69 million yuan in the previous year [1][2] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -30.22 million yuan, down 227.59% from 23.69 million yuan in the same period last year [1][2] - The net cash flow from operating activities was -27.42 million yuan, compared to a positive cash flow of 619.85 thousand yuan in the previous year, representing a decrease of 4,524.29% [1][2] Historical Financial Data - From 2021 to 2024, the company's operating revenues were 788 million yuan, 407 million yuan, 538 million yuan, and 459 million yuan respectively [2] - The net profits attributable to shareholders for the same years were 13 million yuan, -156 million yuan, 18 million yuan, and -179 million yuan respectively [2] - The net profits after deducting non-recurring gains and losses were -10 million yuan, -169 million yuan, -46 million yuan, and -109 million yuan respectively [2] - The net cash flow from operating activities for the years 2021 to 2024 were 66 million yuan, -165 million yuan, 139 million yuan, and -99 million yuan respectively [2] Company Background - The company was listed on the Shenzhen Stock Exchange on October 28, 2019, with an initial public offering of 37.59 million shares at a price of 23.66 yuan per share [3] - The stock reached a peak price of 45.35 yuan on October 31, 2019, but has since been in a downward trend and is currently in a state of loss [3] - The total funds raised amounted to 889 million yuan, with a net amount of 801 million yuan after deducting issuance costs [3] - The funds were allocated for various projects, including 650 million yuan for operational capital, 55.52 million yuan for LED lighting R&D, and 42.01 million yuan for remote monitoring systems [3]
豪尔赛2025年中报简析:净利润减538.56%,三费占比上升明显
Zheng Quan Zhi Xing· 2025-08-15 23:04
Financial Performance - The company reported a total revenue of 158 million yuan for the first half of 2025, a decrease of 46.6% year-on-year [1] - The net profit attributable to shareholders was -33.71 million yuan, reflecting a decline of 538.56% compared to the previous year [1] - The gross margin was 23.47%, down 21.36% year-on-year, while the net margin was -21.4%, a significant drop of 936.81% [1] - The total of selling, administrative, and financial expenses reached 48.32 million yuan, accounting for 30.57% of total revenue, an increase of 62.08% year-on-year [1] Cash Flow and Debt - The operating cash flow per share was -0.18 yuan, a decrease of 4524.29% year-on-year, indicating severe cash flow issues [1][3] - The company experienced a 341.35% decrease in income tax expenses due to negative net profit [3] - The net cash flow from operating activities dropped by 4524.29%, attributed to tight cash flow from downstream clients [3] Investment and Return Metrics - The company's historical median Return on Invested Capital (ROIC) since its listing is 3.52%, with the worst year being 2024 at -12.16% [3] - The company has recorded two years of losses since its listing, indicating a fragile business model [3] Financial Health Indicators - The company’s cash assets are reported to be healthy, but the average operating cash flow over the past three years is -20.99% of current liabilities [4] - There is a recommendation to monitor the financial expenses, as the average net cash flow from operating activities over the past three years has been negative [4]
图解豪尔赛中报:第二季度单季净利润同比减586.33%
Zheng Quan Zhi Xing· 2025-08-14 18:09
Core Insights - The company reported a significant decline in its main operating revenue and net profit for the first half of 2025, indicating severe financial challenges [1][4]. Financial Performance - The main operating revenue for the first half of 2025 was 158 million yuan, a year-on-year decrease of 46.6% [1][4]. - The net profit attributable to shareholders was -33.71 million yuan, reflecting a year-on-year decline of 538.56% [1][4]. - The non-recurring net profit was -30.22 million yuan, down 227.59% year-on-year [1][4]. - In Q2 2025, the single-quarter main operating revenue was 101 million yuan, a decrease of 33.86% year-on-year [1][4]. - The single-quarter net profit attributable to shareholders was -11.31 million yuan, a decline of 586.33% year-on-year [1][4]. - The single-quarter non-recurring net profit was -14.04 million yuan, down 184.97% year-on-year [1][4]. Profitability Metrics - The company's debt ratio stood at 26.29% [1]. - Investment income was reported at 36.24 million yuan, while financial expenses were 645,200 yuan [1]. - The gross profit margin was 23.47%, representing a year-on-year decrease of 21.36% [7]. Earnings Per Share - Earnings per share were reported at -0.22 yuan, a year-on-year decline of 540% [7]. - The operating cash flow per share was -0.18 yuan, reflecting a significant decrease of 4524.28% year-on-year [7]. Shareholder Information - The largest shareholder, Liu Qingmei, holds 30.76% of the shares [12]. - Other notable shareholders include Shanghai Gaohao Investment Partnership with 7.52% and CITIC Securities with 0.02% [12].
豪尔赛: 2025年半年度报告摘要
Zheng Quan Zhi Xing· 2025-08-14 16:27
Core Viewpoint - The report indicates a significant decline in the company's financial performance for the first half of 2025, with a notable drop in revenue and net profit compared to the same period in the previous year [1][2]. Financial Performance - Operating revenue for the reporting period was CNY 158,064,733.94, a decrease of 46.60% from CNY 296,015,375.75 in the same period last year [1]. - The net profit attributable to shareholders was CNY -33,714,944.84, representing a decline of 538.56% compared to CNY 7,687,672.22 in the previous year [1]. - The net profit after deducting non-recurring gains and losses was CNY -30,224,715.53, down 227.59% from CNY 23,689,368.68 [1]. - The net cash flow from operating activities was CNY -27,423,841.84, a drastic decrease of 4,524.29% from CNY 619,847.74 [1]. - Basic earnings per share were CNY -0.22, a decline of 540.00% from CNY 0.05 [1]. - Diluted earnings per share were also CNY -0.22, reflecting the same percentage decrease [1]. - The weighted average return on net assets was -2.53%, down 3.03% from 0.50% [1]. Assets and Equity - Total assets at the end of the reporting period were CNY 1,744,461,245.22, a decrease of 4.32% from CNY 1,823,293,167.56 [2]. - Net assets attributable to shareholders were CNY 1,284,318,413.19, down 4.73% from CNY 1,348,105,344.03 [2]. Shareholder Information - The company has a total of 15,679 ordinary shareholders at the end of the reporting period [2]. - Major shareholders include Liu Qingmei and Dai Baolin, each holding 23.36% of the shares [2][3]. - The report indicates that there are no changes in the controlling shareholder or actual controller during the reporting period [5].