证券代码：300379 证券简称：*ST 东通 公告编号：2025-077 北京东方通科技股份有限公司 关于部分募集资金专户注销完成的公告 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、募集资金基本情况 经中国证券监督管理委员会（以下简称"中国证监会"）《关于同意北京东方 通科技股份有限公司向特定对象发行股票注册的批复》（证监许可〔2022〕2806 号）同意注册，公司向特定对象发行人民币普通股（A 股）106,024,096 股，发 行价格人民币 20.75 元/股，募集资金总额为人民币 2,199,999,992.00 元，扣除 发行费用（不含税）人民币 30,779,267.93 元，实际募集资金净额为人民币 2,169,220,724.07 元。大华会计师事务所（特殊普通合伙）对截至 2023 年 6 月 2 日北京东方通科技股份有限公司（以下简称"公司"或"东方通"）本次向特 定对象发行股票的募集资金到位情况进行了审验，并出具了《验资报告》（大华 验字[2023]000317 号）。 二、募集资金存放和管理情况 2、募集资金专户的注销情况 鉴于 ...

Core Viewpoint - *ST Dongtong (Beijing Dongfang Tong Technology Co., Ltd.) is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, which may impact its stock status and future operations [1][4]. Group 1: Company Overview - *ST Dongtong is a domestic provider of security and industry information solutions, offering middleware, network information security, and digital products and services [3]. - The company has been listed on the ChiNext board since 2014 [3]. Group 2: Financial Performance - The company has reported losses for three consecutive years from 2022 to 2024, with a cumulative loss exceeding 1.2 billion yuan [4]. - Prior to the current investigation, *ST Dongtong was also under investigation by the CSRC for alleged false reporting of financial data [4]. Group 3: Regulatory Actions - The CSRC has issued over 60 investigation notices to listed companies this year, with many involving the actual controllers, major shareholders, and executives being investigated or detained [4][6]. - The primary reason for these investigations is related to violations of information disclosure, with several companies facing allegations of false financial reporting [5][6].

Core Viewpoint - The company *ST Dongtong (300379.SZ) is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, following a previous investigation for false financial reporting. The actual controller and chairman, Huang Yongjun, is also facing regulatory scrutiny [2][3]. Financial Reporting Issues - The company received an audit report for its 2024 financial statements that expressed an inability to provide an opinion, citing insufficient evidence regarding the authenticity of receivables, the reasonableness of goodwill impairment, and the use of investment funds [2][3]. - The internal control audit report issued a negative opinion, highlighting significant deficiencies in internal controls, including failure to identify or correct accounting errors and manage funds effectively [5][6]. Historical Context - The company has faced continuous losses in recent years, with net profits showing a trend of decline: losses of 0.39 billion yuan in 2022, 0.673 billion yuan in 2023, and 0.576 billion yuan in 2024, totaling cumulative losses of 1.288 billion yuan over three years [6]. - In April 2023, the company was ordered to correct its financial disclosures due to insufficient basis for revenue recognition from its subsidiaries [5][6]. Fundraising and Investment Projects - In June 2023, the company raised 2.169 billion yuan through a private placement, intended for various projects, but the progress on these projects has been minimal, with frequent changes in the use of funds [6][9]. - As of the end of 2024, only 1.2799 million yuan had been invested in the intended projects, while 350 million yuan was redirected for working capital [8][10]. Management of Funds - The company has engaged in cash management for temporarily idle raised funds, with 600 million yuan remaining unutilized as of July 30, 2024 [10].

Core Viewpoint - *ST Dongtong's actual controller and chairman Huang Yongjun is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, following a previous investigation for false financial reporting [1][2] Financial Reporting Issues - The company received an audit report for its 2024 financial statements that could not express an opinion, citing insufficient evidence regarding the authenticity of receivables, the reasonableness of goodwill impairment, and the use of investment funds [1][2] - The internal control audit report issued a negative opinion, highlighting significant deficiencies in internal controls, including failure to timely identify or correct accounting errors and major flaws in the approval and management of fund expenditures [3] Historical Performance - *ST Dongtong has reported continuous net losses in recent years, with cumulative losses amounting to 1.288 billion yuan from 2022 to 2024 [5] - The company raised 2.169 billion yuan through a private placement in 2023, but the corresponding investment projects have seen little progress, and the use of funds has frequently changed [4][5] Specific Financial Data - The company reported revenues of 791 million yuan, 557 million yuan, and 758 million yuan for the years 2022, 2023, and 2024, respectively, with net losses of 390 million yuan, 673 million yuan, and 576 million yuan during the same period [5] - In the first quarter of 2024, the company achieved 134 million yuan in revenue, a year-on-year increase of 77.41%, but still reported a net loss of 31 million yuan [5] Fund Utilization and Changes - The company has changed the use of raised funds multiple times, with only 1.2799 million yuan of the 2.169 billion yuan raised being invested in the intended projects, while 350 million yuan was used to supplement working capital [7][8] - As of July 30, 2024, 600 million yuan of the raised funds was under cash management, indicating a lack of immediate investment opportunities [8]

Group 1 - *ST Dongtong (300379) has received a notice from the China Securities Regulatory Commission (CSRC) regarding an investigation for suspected violations of information disclosure laws [1] - The company reported that its production and operational activities remain normal and that the investigation will not affect its business operations [1] - *ST Dongtong has experienced continuous losses for three consecutive years from 2022 to 2024, with a total loss exceeding 1.2 billion yuan [1] Group 2 - In April, *ST Dongtong was previously investigated by the CSRC for suspected false reporting of financial data [2] - If the CSRC confirms significant violations, the company may face mandatory delisting due to major legal infractions [2] - Over 60 listed companies in the A-share market have received investigation notices from the CSRC this year, with some executives also being investigated [2] Group 3 - Information disclosure violations are a major issue, with several companies like *ST Mubang and *ST Yuancheng also facing similar allegations of false financial data [3] - Other companies, such as Nord Shares and Hongtian Shares, are involved in issues related to related-party transactions [3] - High-level executives from various companies have been investigated, indicating a broader trend of regulatory scrutiny in the industry [3]

Group 1 - Hewei Electric achieved a net profit of 243 million yuan in the first half of 2025, a year-on-year increase of 56.79% [1] - The company reported a revenue of 1.884 billion yuan, representing a year-on-year growth of 36.39% [1] - Hewei Electric specializes in the sales of wind power converters and photovoltaic inverters, along with related services [1] Group 2 - Jidian Co. received approval for a 1507.93 MW wind power project, increasing its approved project capacity to 1607.93 MW, over 10% of last year's total installed capacity [2] - The company focuses on the research, production, and sales of thermal power, hydropower, and renewable energy [2] Group 3 - Nanya New Materials reported a net profit of 87.19 million yuan in the first half of 2025, a year-on-year increase of 57.69% [2] - The company achieved a revenue of 2.305 billion yuan, reflecting a year-on-year growth of 43.06% [2] - Nanya specializes in the design, research, production, and sales of copper-clad laminates and bonding sheets [2] Group 4 - Rongzhi Rixin reported a net profit of 14.24 million yuan in the first half of 2025, a significant year-on-year increase of 2063.42% [2] - The company achieved a revenue of 256 million yuan, representing a year-on-year growth of 16.55% [2] - Rongzhi Rixin provides intelligent operation and maintenance solutions for industrial equipment [3] Group 5 - Jiasheng Group reported a net profit of 142 million yuan in the first half of 2025, a year-on-year decrease of 14.46% [4] - The company achieved a revenue of 1.171 billion yuan, showing a slight year-on-year growth of 0.19% [4] - Jiasheng specializes in the production and manufacturing of knitted sportswear [4] Group 6 - Lidong Group's subsidiary received project approvals for aluminum alloy wheels from international automotive manufacturers, with expected sales of approximately 1.643 billion yuan over the project duration [5][6] - The company focuses on the research, manufacturing, and sales of aluminum alloys and related products [6] Group 7 - Jianglong Shipbuilding won a bid for a 78.55 million yuan infrastructure project in the marine economic development zone [7] - The project has a duration of 540 days and involves the design, research, production, and sales of various types of boats [7] Group 8 - Liyuan Information reported a net profit of 96.13 million yuan in the first half of 2025, a year-on-year increase of 65.79% [31] - The company achieved a revenue of 4.034 billion yuan, reflecting a year-on-year growth of 17.46% [31] - Liyuan specializes in the distribution of electronic components and the development of smart grid products [31] Group 9 - Baijie Shenzhou reported a net profit of 450 million yuan in the first half of 2025, reversing a loss of 287.7 million yuan from the previous year [32] - The company achieved total revenue of 17.518 billion yuan, a year-on-year increase of 46% [32] - Baijie Shenzhou focuses on the research, development, production, and commercialization of innovative drugs [32] Group 10 - Xianhe Co. plans to invest 11 billion yuan in a new integrated high-performance paper-based material project [34] - The project will include the construction of production lines for bamboo pulp and high-performance paper-based materials [34] Group 11 - Zhongchuan Technology's subsidiary plans to invest approximately 5.712 billion yuan in a 1.3 million kilowatt wind power project [35] - The company specializes in wind turbine manufacturing and related engineering services [35] Group 12 - Source Technology received a purchase order worth 1.415 billion yuan for high-power laser chips [20] - The company focuses on the research, design, production, and sales of optical chips [21]

8月6日晚间，*ST东通（300379.SZ）披露公告称，公司收到实际控制人、董事长黄永军通知，其于当日收到证监会送达的《立案告知书》。因涉嫌信息 披露违法违规，证监会决定对其立案。 *ST东通表示，目前，公司生产经营情况一切正常，上述事项不会影响公司正常的生产经营活动。立案调查期间，黄永军将积极配合证监会的相关调查工 作，公司将严格按照监管要求履行信息披露义务。 值得一提的是，*ST东通并非首次出现财务问题。早在2024年4月，公司就曾因财务违规行为收到北京证监局下发的《行政监管措施决定书》。经查明， *ST东通在2022年确认临沂临港经济开发区智慧云脑项目和临沂临港公安天网工程升级改造项目收入时，存在收入确认违规、财务数据失实等违规情形， 致使公司2022年年度报告信息披露严重不准确。 彼时，*ST东通还表示，若后续经中国证监会行政处罚认定的事实，触及《深圳证券交易所创业板股票上市规则（2025年修订）》规定的重大违法强制退 市情形，公司股票将被实施重大违法强制退市。 不过，截至目前，*ST东通尚未收到就上述立案事项的结论性意见或决定。 值得一提的是，*ST东通此前也被中国证监会立案调查。 今年4月14日 ...

Core Viewpoint - *ST Dongtong is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, which may lead to significant penalties and potential delisting from the Shenzhen Stock Exchange [1][2]. Group 1: Regulatory Actions - The actual controller and chairman, Huang Yongjun, received a notice of investigation from the CSRC due to suspected violations of information disclosure laws [1]. - *ST Dongtong was previously under investigation for alleged false financial reporting, leading to a formal case opened by the CSRC [1]. - The company has been placed under "delisting risk warning" and "other risk warning" since May 6, resulting in a change of its stock name to "*ST Dongtong" [2]. Group 2: Financial Performance - In 2024, *ST Dongtong reported revenue of 758 million yuan, a year-on-year increase of 36.09%, but incurred a net loss of 576 million yuan [3]. - For the first quarter of 2024, the company achieved revenue of 134 million yuan, reflecting a year-on-year growth of 77.41%, with a net loss of approximately 30.54 million yuan [3]. - The stock price has been on a downward trend, closing at 5.52 yuan per share on August 7, down over 70% from its highest price of 21.45 yuan per share earlier in the year [3]. Group 3: Company Background - *ST Dongtong is recognized as a leading provider of security and industry information solutions in China, offering middleware, network security, and digital products and services [2]. - Huang Yongjun, the chairman and actual controller, has a background in technology and has served in various leadership roles since 2009 [2].

Core Viewpoint - *ST Dongtong's chairman Huang Yongjun is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, which raises concerns about the company's governance and financial integrity [2][4][6]. Group 1: Investigation and Regulatory Actions - On August 6, *ST Dongtong announced that its actual controller and chairman Huang Yongjun received a notice of investigation from the CSRC due to suspected violations of information disclosure laws [4][6]. - The company stated that its production and operations remain normal and that the investigation will not affect its business activities [6][7]. - The CSRC had previously initiated an investigation on April 14 for suspected false records in periodic reports and financial data [6]. Group 2: Internal Control Issues - *ST Dongtong has significant internal control issues, as indicated by a negative internal control audit report issued by Beijing Dehao International Accounting Firm [9]. - Following the audit report, the company's stock was placed under risk warnings starting May 6, and its stock name was changed from "Dongfang Tong" to "*ST Dongtong" [9]. Group 3: Financial Performance - Since 2022, *ST Dongtong has been experiencing continuous losses, with total revenue for the first quarter of 2025 reported at 1.34 billion, a year-on-year increase of 77.41% [10]. - The total operating costs for the same period were 1.85 billion, leading to an operating profit of 0.11 million, which reflects a significant improvement compared to previous periods [10]. - The net profit for the first quarter of 2025 was reported at -0.31 million, showing a year-on-year improvement of 58.12% [10]. Group 4: Company Overview - *ST Dongtong is a provider of security and industry information solutions, offering advanced middleware, network information security, and industry digital products and services [12]. - As of August 6, the company's stock price was 5.68 yuan per share, with a total market capitalization of 3.2 billion [12].

Core Viewpoint - *ST Dongtong's actual controller and chairman, Huang Yongjun, has been investigated by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, which may lead to significant legal consequences for the company [2][4]. Company Operations - The company has stated that its production and operations are currently normal and that the investigation will not affect its regular business activities [4]. - *ST Dongtong has committed to strictly adhering to regulatory requirements for information disclosure during the ongoing investigation [4]. Regulatory Issues - On April 14, *ST Dongtong was already under investigation by the CSRC for suspected false reporting of financial data in regular reports, which could lead to mandatory delisting if significant violations are confirmed [4]. - The company received a negative internal control audit report from Beijing Dehao International Accounting Firm, indicating serious internal control issues [5]. Financial Performance - Since 2022, *ST Dongtong has been continuously reporting losses, with a net profit of -0.31 billion for the latest reporting period, reflecting a year-on-year increase in losses of 58.12% [6][7]. - The total revenue for the latest period was 1.34 billion, showing a year-on-year increase of 77.41% [7]. Market Position - As of August 6, *ST Dongtong's stock price was 5.68 yuan per share, with a total market capitalization of 3.2 billion [8][9].