德马科技:违规使用募投金支付土地费及景观餐厅费用且信披不实,公司及四名高管收警示函

Core Viewpoint - DeMa Technology received an administrative regulatory measure from the Zhejiang Securities Regulatory Bureau, which includes a warning letter due to improper use of raised funds and inaccurate information disclosure [1]. Group 1: Regulatory Actions - The company was found to have used raised funds for unrelated expenses, including land fees of 5.8 million yuan and costs for a non-investment project, "landscape restaurant," amounting to 3.9451 million yuan [1]. - The warning letter indicates that from March 2021 to August 2025, the company disclosed inaccurate information in its semi-annual and annual reports regarding the use of raised funds [1]. - Key executives, including the chairman and CFO, failed to ensure proper use of raised funds and fulfill disclosure obligations, leading to the issuance of warning letters to the company and the involved individuals [1]. Group 2: Financial Performance - For the first three quarters of the year, the company reported revenue of 1.216 billion yuan, representing a year-on-year increase of 8.72% [2]. - The net profit attributable to shareholders was 110 million yuan, showing a year-on-year decline of 5.98% [2]. - The company's net profit excluding non-recurring items was 102 million yuan, reflecting a year-on-year growth of 2.47% [2]. - Basic earnings per share were reported at 0.42 yuan [2]. Group 3: Company Background - DeMa Technology is a technology innovation enterprise in the smart logistics equipment industry and was the first company in this sector to be listed on the Shanghai Stock Exchange's Sci-Tech Innovation Board in June 2020 [2]. - The company has also established an office in India to expand its overseas market presence [2].