未及时披露股东大会通知 ST路通及相关责任人被监管“点名”

Core Viewpoint - ST Luton has been named by regulators again for disclosure issues, leading to administrative measures from the Jiangsu Securities Regulatory Bureau and the Shenzhen Stock Exchange [1][2][3] Group 1: Regulatory Actions - On October 20, ST Luton received an administrative regulatory decision from the Jiangsu Securities Regulatory Bureau for failing to timely notify the convening of a shareholders' meeting, resulting in corrective measures and a warning letter issued to the chairman [1] - The Shenzhen Stock Exchange issued a regulatory letter to ST Luton, urging the company to take the issues seriously and implement timely corrections to prevent recurrence [1] Group 2: Previous Violations - In June 2025, ST Luton was previously named for disclosure issues, including significant deficiencies in internal controls regarding the management of company seals and inaccurate information in the 2022 internal control self-assessment report [2] - The company failed to disclose a lawsuit notification and bank account freeze in a timely manner, violating disclosure regulations, with the chairman and other key personnel held responsible [3] Group 3: Internal Control Deficiencies - Legal experts noted that ST Luton's internal controls exhibit significant flaws, with repeated violations in disclosure reflecting a lack of compliance awareness among senior management [3] - The potential for higher-level administrative penalties exists if the company continues to violate regulations within a short timeframe, including fines and possible delisting risks [3]