Core Viewpoint - The Shanghai Stock Exchange has issued an inquiry letter to Dalian Shenya regarding doubts in its semi-annual report, particularly concerning two directors' abstention votes and the company's ongoing financial struggles, including continuous losses over the past three years [1][2]. Group 1: Inquiry Details - The inquiry letter requests directors Zhang Liang and Zhu Kun to disclose the verification procedures and conclusions related to their non-affirmative opinions on the semi-annual report, including the basis for their judgment and its compliance with legal regulations [2]. - The exchange also demands clarification on whether the reasons for their non-affirmative opinions are prudent, clear, and specific, and how they relate to the content of the periodic report [2]. - Additionally, the inquiry seeks an explanation of the current control of the listed company, given that the major shareholder, Xinghaiwan Investment, has stated it is not the actual controller [2]. Group 2: Financial Performance and Legal Issues - Dalian Shenya has faced continuous financial pressure since 2018, with three consecutive years of losses, and its major shareholder's shares are under judicial freeze [3]. - As of the announcement date, 30,945,600 shares of Xinghaiwan Investment, accounting for 24.03% of the total share capital, are under judicial freeze due to guarantees provided for financing lease business [3]. - The company is also involved in a legal dispute leading to the auction of its 15.1% stake in Zhenjiang Big Whale Ocean World Co., Ltd., due to a failure to fulfill capital contribution obligations [4].
两名董事对半年报“不保真” 大连圣亚收交易所问询函