Group 1 - Zhejiang Kunbo Precision Technology Co., Ltd. (referred to as "Kunbo Precision") was issued a warning letter by the Zhejiang Securities Regulatory Bureau due to discrepancies in its financial disclosures [1][2] - The company reported a net profit attributable to shareholders of 3.8659 million yuan in its 2024 annual performance announcement, which was later corrected to 2.6841 million yuan, showing a difference of 1.1817 million yuan, or 30.57% [1][4] - The company failed to disclose accurate information in a timely manner, as the correction was made only on April 28, 2025, after the initial announcement on February 28, 2025 [1][4] Group 2 - The actions of Kunbo Precision violated the "Management Measures for Information Disclosure of Listed Companies" (CSRC Order No. 182), specifically Article 3, Paragraph 1 [2][5] - Key personnel, including the chairman, general manager, board secretary, and financial officer, were held primarily responsible for the violations and received warning letters [2][5] - The company was required to submit a written rectification report within 15 working days and was advised to improve its internal controls and financial management systems [5][6] Group 3 - Kunbo Precision was listed on the Beijing Stock Exchange on November 23, 2023, with an issuance of 7.85 million shares at a price of 19.48 yuan per share, raising a total of 152.918 million yuan [2][3] - The net amount raised after deducting issuance costs was 132.832 million yuan, which was 19.4348 million yuan less than the original plan [3] - The total issuance costs were reported as 20.086 million yuan before the exercise of the over-allotment option and 21.6458 million yuan if the option was fully exercised [3]
坤博精工信披不准确收警示函 2023年上市国投证券保荐