富临精工被责令改正 实控人安治富去年共套现4.88亿元

Core Viewpoint - Fulin Precision (300432.SZ) has been ordered by the Sichuan Securities Regulatory Bureau to rectify various violations, including issues in corporate governance, internal controls, financial accounting, and information disclosure [1][2]. Group 1: Corporate Governance - Some board resolutions lacked individual director votes, and some supervisory board resolutions lacked individual supervisor opinions [1] - Insider information registration files did not have signatures from informed parties [1]. Group 2: Internal Controls - There were issues with related party transactions where construction began before contracts were signed [1] - Some revenue recognition documents were not retained [1]. Group 3: Financial Accounting - Misreported revenue of 12.45 million yuan, accounting for 0.15% of the 2024 annual report, and misreported profit of 1 million yuan, accounting for 0.25% [1]. - Incorrect accounting for outsourced processing materials and cross-period revenue recognition for some export businesses were noted [1]. Group 4: Information Disclosure - There were delays and inaccuracies in disclosing related party transactions and bad debt provisions [1]. - The company failed to disclose a special report on the use of raised funds for the first half of 2022 [1]. Group 5: Fundraising and Share Issuance - Fulin Precision plans to raise 3.175 billion yuan through a private placement to invest in various projects, including a high-end lithium iron phosphate project and key components for electric vehicles [2][3]. - The issuance will involve 233,149,124 shares, not exceeding 30% of the total share capital before issuance, with CATL as a major investor [3]. Group 6: Shareholder Actions - The actual controller, An Zhifu, completed a share reduction plan, selling 17,097,476 shares at an average price of 15.48 yuan per share, totaling 265 million yuan [3]. - An Zhifu also reduced 17,097,400 shares at an average price of 13.05 yuan per share, totaling 223 million yuan [4]. - The total cash raised from share reductions in 2025 amounted to 488 million yuan [5].