因信息披露违法违规,惠伦晶体及实控人等被罚1140万

Core Viewpoint - Guangdong Huilun Crystal Technology Co., Ltd. has been penalized for information disclosure violations, including undisclosed fund occupation and false records in annual reports, resulting in a total fine of 11.4 million yuan [1][4]. Group 1: Violations and Penalties - Huilun Crystal failed to disclose fund occupation matters as required, with a significant omission in the 2020 annual report [2]. - The company transferred a total of 28.33 million yuan to related parties under the guise of equipment and material purchases, which were ultimately used to repay debts of the controlling shareholder [2]. - The Guangdong Securities Regulatory Bureau imposed a fine of 3 million yuan on Huilun Crystal and 4 million yuan on its actual controller Zhao Jiqing, with additional fines for four other executives ranging from 600,000 to 1.5 million yuan, totaling 11.4 million yuan [3][4]. Group 2: Financial Misrepresentation - Huilun Crystal's 2021 and 2022 annual reports contained false records, including fictitious procurement and sales, leading to inflated revenues of 25.49 million yuan and 62.33 million yuan, which represented 3.89% and 15.79% of the reported revenues for those years [3]. - The company also inflated its total profit by 8.45 million yuan in 2021 and reported a profit reduction of 1.41 million yuan in 2022, accounting for 6.13% and 0.91% of the total profit for those periods [3]. Group 3: Future Compliance Measures - Huilun Crystal has stated its commitment to improving internal governance, enhancing the quality of information disclosure, and strictly adhering to relevant laws and regulations to protect the interests of the company and its investors [4].