Core Viewpoint - Tianji Co., Ltd. is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, which the company claims will not significantly impact its normal operations [2][3]. Group 1: Regulatory Actions - On February 11, Tianji Co., Ltd. received a notice from the CSRC regarding the initiation of an investigation due to alleged information disclosure violations [3]. - Prior to this investigation, on January 16, the Guangdong Securities Regulatory Bureau had already issued corrective measures against Tianji Co. for issues related to goodwill impairment testing, inaccurate financial accounting, and non-compliance with information disclosure [2][3][4]. - The Shenzhen Stock Exchange also issued regulatory letters to the company and three executives involved in the violations [4]. Group 2: Financial Corrections - On the same day as the investigation announcement, Tianji Co. published corrections regarding previous accounting errors, adjusting financial statements for 2023, 2024, and the third quarter of 2025 [5]. - The adjustments included a reduction in the net profit attributable to the parent company for 2023 from 36.64 million yuan to 35.09 million yuan, and a change in the total comprehensive income for 2024 from -1.361 billion yuan to -1.351 billion yuan [5]. Group 3: Financial Assistance Confirmation - Tianji Co. confirmed a financial assistance amounting to 30 million yuan provided to Ningxia Yongli New Materials Co., Ltd., which was initially intended as a prepayment for an investment that could not proceed due to project delays [6]. - The company stated that the financial assistance has matured, and it plans to recover the funds through negotiation or litigation [6].
天际股份被证监会立案调查!涉嫌信披违规