六氟磷酸锂龙头天际股份董事长吴锡盾等高管收警示函

Core Viewpoint - Tianji Co., Ltd. is expected to achieve a net profit of between 70 million and 105 million yuan in 2025, marking a turnaround from a loss of 1.361 billion yuan in the previous year, despite facing regulatory scrutiny for several compliance issues [2][5]. Group 1: Financial Performance - The company forecasts a net profit of 70 million to 105 million yuan for 2025, indicating a significant recovery from a loss of 1.361 billion yuan in the previous year [2][5]. - The turnaround in performance is attributed to rapid growth in demand in the new energy vehicle and energy storage markets, along with a rise in sales prices of its main product, lithium hexafluorophosphate, in the fourth quarter of 2025 [5][6]. - The stock price of Tianji Co., Ltd. surged from 8.77 yuan per share at the beginning of the year to 46.43 yuan by year-end, with a peak of 51.25 yuan, resulting in an annual increase of 429.42% [6]. Group 2: Regulatory Issues - The company received a warning letter from the Guangdong Securities Regulatory Bureau and the Shenzhen Stock Exchange due to three main issues: non-compliance in goodwill impairment testing, inaccurate financial accounting, and improper information disclosure [2][5]. - Specific issues included inadequate basis for sales growth rate predictions in goodwill impairment tests for subsidiaries, improper salary accruals for sales and management personnel, and failure to follow required procedures for financial assistance to non-related parties [5][6]. - The regulatory authorities have mandated corrective actions for the company and issued warning letters to key executives, including the chairman and CFO [6].