山东章鼓(002598.SZ):山东证监局对公司及相关责任人员采取责令改正措施
Shandong Zhangqiu BlowerShandong Zhangqiu Blower(SZ:002598) 智通财经网·2025-12-18 09:43

Core Viewpoint - Shandong Zhanggu (002598.SZ) has received a corrective action decision from the Shandong Regulatory Bureau of the China Securities Regulatory Commission, highlighting several compliance issues related to related party transactions, fundraising, and corporate governance [1] Group 1: Related Party Transactions - The company has been found to have inaccuracies in the disclosure of related party transactions in the 2024 semi-annual report and annual report, with some transactions from 2020 to 2024 meeting the criteria for review but not undergoing timely review procedures and disclosure obligations [1] Group 2: Fundraising Violations - In 2024, the company used raised funds to purchase non-principal guaranteed financial products; four cash management products were not fully redeemed within the authorized management period set by the board [1] - The company replaced expenditures of certain fundraising projects with self-owned funds after the raised funds were received, and some project expenditures were not directly paid from the dedicated fundraising account [1] Group 3: Corporate Governance Issues - In some shareholder meetings, related shareholders acted as monitors during votes on related matters, raising concerns about governance practices [1] - The memorandum of significant progress regarding insider information in the 2023 annual report contained incomplete records of company participants, which were inconsistent with the insider information knowledge person files [1]