天际股份被证监会立案！涉嫌信披违规 公司还“自曝”一笔3000万对外资助款已到期

Core Viewpoint - Tianji Co., Ltd. has been investigated by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, although the company claims this will not significantly impact its normal operations [2][3][4]. Group 1: Regulatory Actions - On February 11, Tianji Co., Ltd. received a notice from the CSRC regarding the investigation for information disclosure violations [3][8]. - Prior to this investigation, on January 16, the Guangdong Securities Regulatory Bureau had already issued corrective measures against the company for issues related to goodwill impairment testing, inaccurate financial accounting, and non-compliance with information disclosure [3][4]. - The Shenzhen Stock Exchange also issued regulatory letters to the company and its executives based on the identified violations [4][9]. Group 2: Financial Adjustments - On the same day as the investigation announcement, Tianji Co., Ltd. published corrections to previous accounting errors and adjustments to financial statements for 2023, 2024, and the third quarter of 2025 [4][11]. - The adjustments included a reduction in the net profit attributable to the parent company for 2023 from 36.64 million yuan to 35.10 million yuan, and a change in the total comprehensive income for 2024 from -1.361 billion yuan to -1.351 billion yuan [11][12]. - The company also confirmed a 30 million yuan financial assistance to Ningxia Yongli New Materials Co., Ltd., which has now matured [11][12]. Group 3: Future Outlook - Due to the favorable market conditions for lithium hexafluorophosphate and sodium hypophosphite, Tianji Co., Ltd. anticipates a turnaround in profitability for the year 2025 [12].