Core Viewpoint - Bona Film Group Co., Ltd. has received administrative regulatory measures from the Xinjiang Securities Regulatory Bureau due to non-compliance with disclosure regulations regarding non-operating fund occupation by related parties [3][4][5]. Summary by Sections Administrative Measures - The Xinjiang Securities Regulatory Bureau issued a decision to impose corrective supervision measures on Bona Film Group for failing to disclose non-operating fund transactions with related parties [3][5]. - The measures include a warning letter issued to the chairman and general manager, Yu Dong, and the financial officer, Qi Zhi, for their responsibilities in the violations [6]. Financial Transactions - In 2022, Bona Film and its subsidiaries provided funds totaling 209.93 million yuan to Qi Zhi and related parties, which constituted non-operating fund occupation [4]. - In 2023, the company provided funds amounting to 260.55 million yuan to Yu Dong and related parties, also constituting non-operating fund occupation [4]. Regulatory Violations - The actions of Bona Film violated multiple regulations, including the Information Disclosure Management Measures and the Regulatory Guidelines for Listed Companies regarding fund transactions and external guarantees [5][6]. - Both Yu Dong and Qi Zhi were found to have not fulfilled their duties, leading to the violations and subsequent regulatory actions [6].
博纳影业董事长于冬及财务负责人齐志收到警示函