mailyard(SH:600107) Zhong Guo Jing Ying Bao·2026-01-10 02:26Core Viewpoint - ST Er Ya and its actual controller face penalties for failing to timely disclose non-operating fund occupation related party transactions, with total fines amounting to 7.5 million yuan [1][2]. Group 1: Penalties and Regulatory Actions - ST Er Ya received an administrative penalty notice from Hubei Securities Regulatory Bureau, which includes a fine of 3 million yuan for the company and 4.5 million yuan for the actual controller Zheng Jiping [1]. - Additional fines were imposed on the former general manager Duan Wenyin (1.5 million yuan) and former financial director Zhao Na (700,000 yuan) [1]. Group 2: Financial Transactions and Disclosures - From November 2022 to March 2023, ST Er Ya and its subsidiaries engaged in non-operating fund occupation transactions totaling 10.372 million yuan, which were used for Zheng Jiping and related parties' daily operations or debt repayments [2]. - The non-operating fund occupation amounted to 7.15 million yuan in November-December 2022, representing 9.42% of the company's latest audited net assets, and 3.222 million yuan in the first half of 2023, accounting for 5.12% of the same [2]. - ST Er Ya failed to disclose these transactions in its 2022 annual report and 2023 semi-annual report, leading to significant omissions in the financial statements [2].