贤丰控股股份有限公司关于收到行政处罚决定书的公告

Core Viewpoint - The announcement details the administrative penalty imposed on Xianfeng Holdings Co., Ltd. for violations related to information disclosure, including false records in financial reports [1][2][3]. Group 1: Basic Information - Xianfeng Holdings received a notice from the China Securities Regulatory Commission (CSRC) regarding an investigation into suspected violations of information disclosure laws [2]. - The company was informed of the administrative penalty decision by the Guangdong Regulatory Bureau of the CSRC [3]. Group 2: Details of Violations - The company was found to have false records in its financial reports for Q1, H1, and Q3 of 2023, with inflated revenues and profits due to fictitious orders and sales [7][8][9]. - Specific figures include a revenue inflation of 8,406,554.32 yuan for Q1, 8,848,213.69 yuan for H1, and 16,812,174.79 yuan for Q3, significantly affecting reported profits [7][8][9]. Group 3: Responsible Individuals - Key individuals involved include Han Taozi (Chairman), Zhang Yangyu (Vice President), Ding Chen (General Manager), and Xie Wenbin (CFO), all of whom were found to have failed in their duties regarding accurate information disclosure [10][11]. - The penalties for these individuals range from 100,000 to 1.8 million yuan, depending on their level of responsibility [17]. Group 4: Penalty and Company Response - The company was fined 4 million yuan, while individual penalties included 1.8 million yuan for the Chairman and 120,000 yuan for the General Manager [17]. - Xianfeng Holdings has committed to improving its governance and compliance with information disclosure regulations following the penalties [18].