朗进科技内控缺失与高管被罚1015万 近四年亏1.51亿二股东清仓13%股份

Core Viewpoint - Longjin Technology (300594.SZ) has been penalized for violations related to information disclosure, with a total fine of 10.15 million yuan imposed on the company and its executives due to significant omissions in financial reporting and non-operating fund occupation by related parties [2][7]. Group 1: Regulatory Actions - After a four-month investigation, the Shandong Securities Regulatory Bureau issued a notice of administrative penalty to Longjin Technology and its executives for failing to disclose non-operating fund occupation by related parties in a timely manner [2][4]. - The company and its executives, including Chairman Li Jingmao, were fined a total of 10.15 million yuan, with Li Jingmao facing a fine of 4.4 million yuan [5][7]. - The investigation revealed that from February 2024 to July 2025, Longjin Technology experienced a total of 415 million yuan in non-operating fund occupation by related parties [3][4]. Group 2: Financial Performance - Longjin Technology has been facing continuous losses since 2022, with cumulative net losses amounting to 151 million yuan over the past four years [8][9]. - The company's revenue figures from 2022 to the third quarter of 2025 were reported as 771 million yuan, 902 million yuan, 881 million yuan, and 536 million yuan, respectively, with corresponding net losses of 57.99 million yuan, 3.17 million yuan, 76.41 million yuan, and 13.50 million yuan [9]. - The company’s major shareholder, Zhejiang Economic Construction Investment Co., Ltd., plans to exit by transferring up to 12 million shares, representing 13.06% of the total share capital, at a minimum price of 18.54 yuan per share, potentially raising 222 million yuan [8][9]. Group 3: Internal Control Issues - The internal control audit report indicated deficiencies in Longjin Technology's governance and internal controls, particularly regarding the approval and disclosure processes for related party transactions [8]. - Despite self-inspection and corrective actions taken by the company, the audit highlighted ongoing issues with fund approval and information disclosure [8].