证券代码：301372 证券简称：科净源 公告编号：2025-049 北京科净源科技股份有限公司 关于公司接受实际控制人无偿担保暨关联交易的进展公告 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。 一、接受无偿担保暨关联交易情况概述 北京科净源科技股份有限公司（以下简称"公司"）于 2025 年 4 月 25 日召 开第五届董事会第十六次会议和第五届监事会第十二次会议，于 2025 年 5 月 19 日召开 2024 年年度股东大会，审议通过《关于 2025 年度向银行申请授信额度及 担保暨关联交易的议案》，为了满足公司生产经营发展所需的资金需求，公司及 全资子公司拟向银行申请不超过人民币 35,000.00 万元整的授信额度，实际授信额 度以相关各家银行等金融机构实际审批为准，公司及全资子公司之间授信及担保 金额可相互调剂，在此额度内由公司及全资子公司根据实际资金需求向银行申请 借贷。本次授信额度期限自公司 2024 年年度股东大会审议批准之日起至 2025 年 年度股东大会之日止。 该授信额度融资担保方式包括但不限于：公司实际控制人葛敬先生、张茹敏 女士为 ...

证券代码：301372 证券简称：科净源 公告编号：2025-048 北京科净源科技股份有限公司 关于公司接受实际控制人无偿担保暨关联交易的进展公告 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。 一、接受无偿担保暨关联交易情况概述 北京科净源科技股份有限公司（以下简称"公司"）于 2025 年 4 月 25 日召 开第五届董事会第十六次会议和第五届监事会第十二次会议，于 2025 年 5 月 19 日召开 2024 年年度股东大会，审议通过《关于 2025 年度向银行申请授信额度及 担保暨关联交易的议案》，为了满足公司生产经营发展所需的资金需求，公司及 全资子公司拟向银行申请不超过人民币 35,000.00 万元整的授信额度，实际授信额 度以相关各家银行等金融机构实际审批为准，公司及全资子公司之间授信及担保 金额可相互调剂，在此额度内由公司及全资子公司根据实际资金需求向银行申请 借贷。本次授信额度期限自公司 2024 年年度股东大会审议批准之日起至 2025 年 年度股东大会之日止。 该授信额度融资担保方式包括但不限于：公司实际控制人葛敬先生、张茹敏 女士为 ...

Core Viewpoint - Several listed companies have received administrative penalty notices from local securities regulatory authorities due to various violations, indicating a continuous effort to purify the capital market ecosystem [1][3]. Group 1: Violations and Consequences - ST Chuangyi's violation involved revenue recognition, leading to an overstatement of revenue by 267.8464 million yuan in 2022 and 124.7034 million yuan in the first half of 2023 [3]. - ST Juewei failed to recognize revenue from franchise store renovations from 2017 to 2021, resulting in understated revenue by 5.48%, 3.79%, 2.20%, 2.39%, and 1.64% for the respective years [3]. - KJY's violation involved unauthorized guarantees totaling 150 million yuan provided by its wholly-owned subsidiary without proper board and shareholder approval [3]. - ST Fuhua was found to have false records in its annual reports for 2019, 2020, and 2023 [4]. - ST Sike Rui used three methods to commit financial fraud, resulting in an inflated revenue of 9.9604 million yuan in its 2022 annual report [5]. Group 2: Regulatory Actions - ST Sike Rui, ST Fuhua, ST Chuangyi, and ST Juewei will have their stocks subjected to risk warnings starting September 23, with trading limitations imposed [7]. - ST Chuangyi, being a ChiNext stock, will have a daily price fluctuation limit of 20%, while the other three companies will have a limit of 5% [7]. - KJY, while receiving a penalty notice, did not meet the criteria for ST designation as its violations did not involve financial data falsification [7]. Group 3: Investor Rights and Compensation - Investors affected by the violations can seek compensation through legal means, with specific buy-sell intervals established for each company to qualify for claims [8][9]. - The buy-sell intervals for KJY, ST Sike Rui, ST Fuhua, ST Chuangyi, and ST Juewei have been clearly defined, allowing eligible investors to pursue their rights [8][9].

Core Viewpoint - The China Securities Regulatory Commission (CSRC) maintains a "zero tolerance" policy towards financial fraud and information disclosure violations, focusing on ensuring the authenticity, accuracy, and completeness of disclosures [1][6]. Group 1: Regulatory Actions - Four listed companies, including Sike Rui (688053), Chuangyi Information (300366), Fudan Fuhua (600624), and Kejingyuan (301372), received administrative penalty notices from the CSRC for information disclosure violations [1][3][4][5]. - Sike Rui is facing a warning and a fine of 2 million yuan for fabricating sales business and false records in its 2022 annual report, with its stock to be marked as ST (Special Treatment) [3]. - Chuangyi Information is proposed to be fined 4 million yuan for recognizing revenue improperly in its 2022 and 2023 reports, also leading to an ST designation [3]. - Fudan Fuhua will incur a fine of 4 million yuan for false records in its annual reports from 2019 to 2023, resulting in an ST designation [4]. - Kejingyuan failed to disclose a significant guarantee amounting to 150 million yuan, leading to potential penalties [5]. Group 2: Investor Rights and Compensation - The CSRC's intensified enforcement actions may allow investors who suffered losses due to these violations to seek compensation [6]. - Investors can register their losses through platforms like "Suo Pei Tong" or "Investment Litigation Circle" for potential claims [6][7]. - There is an increase in lawsuits related to financial fraud, with approximately 136 stocks currently involved in compensation claims [7].

Group 1 - The company, Zhongji Renkang, announced the appointment of Lu Ming as the Chief Engineer and Ma Lin as the Deputy General Manager on September 22 [1]

Core Viewpoint - The article highlights the ongoing regulatory crackdown on listed companies in China, focusing on financial fraud as the primary reason for penalties and investigations, with several companies facing significant fines and operational consequences [1][2][7]. Group 1: Companies Facing Penalties - Five A-share companies, including Sike Rui and Fudan Fuhua, have been penalized for financial misconduct, primarily involving false financial reporting and inflated revenues [1][2]. - Fudan Fuhua reported a cumulative profit inflation exceeding 80 million yuan over three years, leading to fines totaling over 7 million yuan for the company and its responsible individuals [1][3]. - Sike Rui was found to have fabricated sales and recognized revenue prematurely, resulting in inflated revenue and profit figures for 2022 [4][6]. Group 2: Specific Cases of Financial Misconduct - Fudan Fuhua's financial discrepancies included failing to account for construction costs related to a residential project, leading to inflated profits of 50.65 million yuan in 2019 and 2.59 million yuan in 2020 [2][3]. - Sike Rui's 2022 financial reports showed inflated revenue of 9.96 million yuan and inflated profits of 7.01 million yuan due to unverified sales and fabricated transactions [4][6]. - Creative Information also reported inflated revenues of 268 million yuan and 125 million yuan in its 2022 and 2023 reports, respectively, leading to penalties for the company and its executives [6]. Group 3: Consequences of Regulatory Actions - Companies found guilty of financial fraud, including Fudan Fuhua, Sike Rui, and Creative Information, will be subject to "ST" status, indicating special treatment, and will face trading restrictions [6]. - The penalties have resulted in immediate trading suspensions for affected companies, with changes to their stock designations and limits on price fluctuations [6]. - Henglituo, a company that had already been delisted, faced penalties for failing to disclose its 2024 annual report, resulting in fines for the company and its executives [7][8].

Core Viewpoint - The China Securities Regulatory Commission (CSRC) has intensified its enforcement actions against companies for information disclosure violations, with significant penalties imposed on multiple firms for failing to comply with regulations [1][5][8] Group 1: Regulatory Actions - On September 19, four local securities regulatory bureaus issued administrative penalty notices to five listed companies and a penalty decision to one delisted company, with a total fine amounting to 44.3 million yuan [1][2] - The penalties include 11.5 million yuan for Hengli Industrial, 8.5 million yuan for Absolute Taste, and 7.7 million yuan for Fudan Fuhua, among others [2][3] Group 2: Specific Violations - Hengli Industrial failed to disclose its 2024 annual report by the required deadline, while Absolute Taste was found to have underreported revenue from franchise store renovations from 2017 to 2021, affecting reported revenue by up to 5.48% in certain years [2][3] - Fudan Fuhua's annual reports from 2019 to 2023 contained false records, with significant profit inflation due to understated costs, impacting reported profits by as much as 60.25% in 2019 [3] - Sichuan-based Sike Rui was accused of fabricating sales and prematurely recognizing revenue, inflating its 2022 revenue by 9.96 million yuan [3] Group 3: Regulatory Focus and Future Actions - The CSRC has emphasized the importance of high-quality information disclosure as a key focus area, aiming to enhance the regulatory framework and effectiveness [5][6] - In 2024, the CSRC has already handled 739 cases of securities and futures violations, with 249 related to information disclosure, representing 34% of total cases [8]

Core Viewpoint - The regulatory authorities are intensifying their crackdown on financial fraud and information disclosure violations in the capital market, signaling a strong stance against such misconduct and promoting better governance among listed companies [1]. Group 1: Regulatory Actions - Multiple listed companies received "Administrative Penalty Notice" for suspected financial fraud, indicating that "delisting does not exempt from liability" [1]. - Regulatory bodies will continue to strictly combat financial fraud and other severe illegal activities, in accordance with the guidelines for protecting investors' rights [1]. Group 2: Specific Cases of Companies - **Sikory**: Received a notice for fabricating sales and improperly recognizing revenue, inflating revenue by 9.96 million and profit by 7.01 million in 2022, accounting for 4.16% and 6.56% of total revenue and profit respectively [2][3]. - **Fudan Fuhua**: Received a notice for false records in annual reports for 2019, 2020, and 2023, with a proposed fine of 4 million [4]. - **Kejingyuan**: Faced penalties for information disclosure violations, with a proposed fine of 1.5 million due to unapproved guarantees totaling 150 million [6][7]. - **Creative Information**: Proposed to be fined 4 million for improper revenue recognition, inflating revenue by 267.84 million and 124.70 million in 2022 and 2023 respectively [9][10]. - **Juewei Foods**: Proposed to be fined 4 million for failing to recognize franchise store renovation income from 2017 to 2021, leading to underreported revenue [10][11]. - **ST Xindong**: Under investigation by the regulatory authority for suspected information disclosure violations [13]. - **Hengli**: Received a penalty for failing to disclose the annual report on time, with a proposed fine of 3.5 million [14].

Core Viewpoint - Multiple listed companies received administrative penalty notices for suspected financial fraud, indicating a strong regulatory stance against such misconduct in the capital market [1] Group 1: Regulatory Actions - Regulatory authorities are intensifying efforts to combat financial fraud and other severe violations in the capital market, aiming to enhance corporate governance among listed companies [1] - The regulatory framework includes comprehensive measures to protect investor rights and ensure compliance with financial reporting standards [1] Group 2: Specific Cases of Companies - **Sikory**: Received a notice for fabricating sales and prematurely recognizing revenue, resulting in inflated revenue of 9.96 million and profit of 7.01 million in 2022, accounting for 4.16% and 6.56% of total revenue and profit respectively [2] - **Fudan Fuhua**: Notified of penalties due to false records in annual reports for 2019, 2020, and 2023, with a proposed fine of 4 million [4] - **Kejingyuan**: Faced penalties for information disclosure violations, with a proposed fine of 1.5 million due to unapproved guarantees totaling 150 million [6] - **Chuangyi Information**: Proposed to be fined 4 million for information disclosure violations, with inflated revenues of 267.84 million and 124.70 million in 2022 and 2023 respectively [9] - **Juewei Foods**: Notified of a proposed fine of 4 million for failing to recognize revenue from franchise store renovations from 2017 to 2021, leading to understated revenues [10] - **ST Xindongli**: Under investigation by the regulatory authority for suspected information disclosure violations [13] - **Hengli**: Received a penalty notice despite being delisted, highlighting that delisting does not exempt companies from accountability [14]

关于收到中国证券监督管理委员会北京监管局的 《行政处罚事先告知书》的公告 证券代码：301372 证券简称：科净源 公告编号：2025-047 北京科净源科技股份有限公司 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。 北京科净源科技股份有限公司（以下简称"公司"）于 2025 年 4 月 3 日收 到中国证券监督管理委员会（以下简称"中国证监会"）《立案告知书》（编号： 证监立案字 0142025023 号），因涉嫌信息披露违法违规，根据《中华人民共和 国证券法》《中华人民共和国行政处罚法》等法律法规，中国证监会决定对公司 进 行 立 案 。 具 体 内 容 详 见 公 司 于 2025 年 4 月 3 日 在 巨 潮 资 讯 网 （www.cninfo.com.cn）披露的《关于收到中国证券监督管理委员会立案告知书的 公告》（公告编号：2025-011）。 2025 年 9 月 19 日，公司及相关当事人收到中国证监会北京监管局下发的《行 政处罚事先告知书》﹝2025﹞13 号，现将具体情况公告如下： 一、《行政处罚事先告知书》的具体内容 北京科净源科技股 ...