ST柯利达及相关方因多项违规行为遭上交所通报批评

Core Points - The Shanghai Stock Exchange issued a disciplinary decision against Suzhou KeLida Decoration Co., Ltd. (ST KeLida) and its controlling shareholder for various violations [1][2] - The violations include the misuse of non-operating funds by the controlling shareholder and failure to disclose significant transactions in a timely manner [1][2] Group 1: Violations - The controlling shareholder and related parties occupied company funds through third-party suppliers, with a server procurement business amounting to 170 million yuan in 2023, leading to accounting errors in the financial statements [1] - A significant transaction involving a 399 million yuan server procurement contract was not disclosed in a timely manner and lacked proper board approval, indicating major internal control deficiencies [1] Group 2: Regulatory Actions - The Shanghai Stock Exchange criticized ST KeLida, its controlling shareholder, and several key executives, including the chairman and general manager, for their roles in the violations [2] - The company has taken corrective measures to recover the occupied funds, which has somewhat mitigated the negative impact of the violations [2]