神马股份(600810.SH)收到河南证监局警示函

Core Viewpoint - The company, Shenma Co., Ltd. (stock code: 600810.SH), has received a warning letter from the China Securities Regulatory Commission (CSRC) due to violations related to related party transactions and disclosure obligations [1] Group 1: Regulatory Actions - The CSRC's Henan Regulatory Bureau issued a decision to take administrative regulatory measures against Shenma Co., Ltd. and relevant responsible personnel [1] - The company failed to timely perform the necessary review procedures and information disclosure obligations regarding related party transactions [1] Group 2: Financial Transactions - From January to September 2025, the company engaged in related party transactions amounting to 1.94 billion yuan, exceeding the annual expected amount by 440 million yuan [1] - These transactions accounted for 6.14% of the company's audited net assets for 2024, reaching the threshold that requires re-examination and disclosure by the shareholders' meeting [1] Group 3: Responsible Personnel - The company's chairman, Li Benbin, general manager, Wang Bing, and board secretary, An Rujia, are primarily responsible for the aforementioned violations [1]