湖南百利工程科技股份有限公司 关于收到湖南证监局对公司采取责令改正并对 相关责任人采取监管谈话措施决定的公告

Core Points - The company, Hunan Baili Engineering Technology Co., Ltd., received a regulatory decision from the Hunan Securities Regulatory Bureau regarding issues related to information disclosure and associated transactions [1][2] Group 1: Regulatory Issues - The company failed to follow the required review procedures and timely disclosure for related party transactions, specifically a payment of 9.54 million yuan to Guangdong Pailer Intelligent Nano Technology Co., Ltd. [1] - The related party transaction amount of 9.54 million yuan accounted for 6.85% of the company's most recent audited net assets [1] Group 2: Disclosure Inaccuracies - The company inaccurately disclosed the cumulative transaction amount with related parties as 2.79 million yuan, while the actual amount was 4.805 million yuan, which included new contracts signed in April 2025 [2] - The chairman and the board secretary of the company were held primarily responsible for these violations of the Information Disclosure Management Measures [2]