担保“先斩后奏”！登云股份信披违规被警示

Core Viewpoint - Dongyun Co., Ltd. has received regulatory warnings from the Guangdong Securities Regulatory Commission and the Shenzhen Stock Exchange due to violations related to the disclosure of guarantees for loans taken by its wholly-owned subsidiary, leading to significant expected losses in its 2025 financial results [1][3]. Group 1: Regulatory Actions - Dongyun Co., Ltd. was issued a warning letter by the Guangdong Securities Regulatory Commission for failing to timely disclose guarantees related to loans totaling 30 million yuan and 4 million yuan, which were provided by its subsidiary [1]. - The company and its executives, including Chairman Yang Haikun and General Manager Zhang Furu, are held primarily responsible for these violations and have been urged to improve compliance with regulations [1][2]. - The Shenzhen Stock Exchange has also issued a regulatory letter to the company, emphasizing the need for strict adherence to information disclosure obligations [3]. Group 2: Financial Performance - The company expects a net loss attributable to shareholders of between -18 million yuan and -13 million yuan for the fiscal year 2025, compared to a profit of 5.13 million yuan in the previous year [3][4]. - The net profit after excluding non-recurring gains and losses is projected to be between -10 million yuan and -7 million yuan, a significant decline from -567,000 yuan in the same period last year [4]. - The decline in profits is attributed to a substantial decrease in gold mining production and sales, as well as a loss from the sale of 75% of its stake in Beijing Huanglong Jintai Mining Co., Ltd. [4]. Group 3: Management and Governance - The company has committed to addressing the issues raised by the regulatory bodies by enhancing its internal governance and control systems, as well as improving the quality of information disclosure [2]. - Dongyun Co., Ltd. aims to ensure that future disclosures are accurate, complete, and timely to prevent similar violations from occurring again [2]. Group 4: Additional Context - The company has faced negative publicity recently, including the arrest of its actual controller, Yang Tao, for alleged illegal public deposit solicitation [5].