神马股份收到河南证监局警示函

Core Viewpoint - The company 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 the company and responsible personnel [1] - The company failed to timely perform the required 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 for requiring shareholder meeting re-evaluation and disclosure [1] Group 3: Responsible Personnel - The company's chairman, general manager, and board secretary are primarily responsible for the violations [1]