山子高科(000981.SZ)及相关人员收到中国证监会甘肃监管局警示函

Group 1 - The company received a warning letter from the Gansu Securities Regulatory Bureau due to inaccurate financial disclosures for the first three quarters of 2024, violating the regulations of the Information Disclosure Management Measures for Listed Companies [1] - The former chairman and president, Ye Ji, and the former financial director, Lu Yan, were held primarily responsible for the violations, indicating a lack of diligence in their duties [1] Group 2 - The company planned to repurchase shares worth between 600 million to 1 billion CNY, with the initial approval on July 25, 2024, and extended the repurchase period to July 24, 2025 [2] - By July 26, 2025, the company had repurchased 4.8331 million shares for a total amount of 11.0148 million CNY, which only accounted for 1.8% of the lower limit of the repurchase plan, constituting a violation of the share repurchase regulations [2] - The Gansu Securities Regulatory Bureau decided to issue a warning letter to the company and related personnel, which will be recorded in the integrity archives of the securities and futures market [2]