Core Viewpoint - The company Jiuzhiyang received a regulatory letter from the Shenzhen Stock Exchange due to violations related to related party transactions with its controlling shareholder, Huazhong Optoelectronics [1] Group 1: Regulatory Violations - In 2022, the company engaged in related party transactions totaling 14.5892 million yuan with Huazhong Optoelectronics, failing to follow the required review procedures and disclosure obligations [1] - In 2023, the company had related party transactions amounting to 10.5907 million yuan with Huazhong Optoelectronics, again neglecting to adhere to the necessary review procedures and only disclosing this in the 2023 annual report [1] - The actions of the company and its executives, including the chairman and board secretary, as well as the general manager and CFO, were found to be in violation of relevant regulations [1]
【久之洋收到深交所监管函】4月17日讯,久之洋收到深交所监管函,公司存在以下违规事实:一是公司2022年与控股股东华中光电发生关联交易累计1458.92万元,公司未按照规定履行审议程序及临时披露义务,也未在2022年年报中予以披露。二是公司2023年与华中光电发生关联交易累计1059.07万元,公司未按照规定履行审议程序及临时披露义务,公司在2023年年报中才予以披露。公司的上述行为违反了相关规定。公司时任董事长兼董事会秘书邵哲明、时任总经理兼财务总监洪普、董事会秘书吴昌仁,违反了相关规定。
