Workflow
重要合作协议“迟到”近1个月 大连友谊控股股东信披违规收警示函

Core Viewpoint - Dalian Friendship's governance issues have resurfaced during a sensitive period of stock price volatility and anticipated half-year losses, following a warning letter from the Dalian Securities Regulatory Bureau regarding information disclosure violations by its controlling shareholder, Wuxin Investment Holding [1][2][3] Group 1: Information Disclosure Violation - Wuxin Investment Holding failed to timely inform Dalian Friendship about a significant strategic cooperation agreement signed on July 22, 2025, which was disclosed to the market only on August 15, 2025, resulting in a 24-day delay [2][3] - The strategic cooperation agreement involves Wuxin Investment, Wuhan Credit Investment Group, Wuhan Kaisheng Economic and Trade Development, and Dalian Friendship's former controlling shareholder, Dalian Friendship Group, aiming to enhance operational effectiveness and explore diversified cooperation [2][3] Group 2: Regulatory Response - The Dalian Securities Regulatory Bureau determined that Wuxin Investment's failure to disclose the agreement constituted a violation of the relevant regulations under the "Management Measures for Information Disclosure of Listed Companies," leading to the issuance of a warning letter [3] - The violation will be recorded in the capital market integrity database [3] Group 3: Company Impact and Financial Performance - Dalian Friendship stated that the regulatory measures against its controlling shareholder would not affect its normal business operations and emphasized the need for improved compliance awareness [4] - However, the company is facing operational pressures, with a projected net loss of between 30 million to 38 million yuan for the first half of 2025, a significant increase from a loss of 26.41 million yuan in the same period last year [5] - The losses are attributed to three main factors: land value-added tax penalties from its real estate subsidiary, declining sales revenue and gross margin due to regional competition in its retail stores, and increased financial expenses from rising external debt [5]