Core Viewpoint - Beijing Hanjian Heshan Pipeline Co., Ltd. (Hanjian Heshan) has received an administrative regulatory measure from the Beijing Securities Regulatory Bureau due to multiple violations, including improper financial accounting, failure to disclose significant litigation, and non-compliance in disclosing related party transactions [1][2]. Group 1: Regulatory Violations - The company was found to have improper financial accounting practices, including inaccurate revenue recognition for a project in Guangxi, leading to discrepancies in financial statements [1]. - Hanjian Heshan failed to disclose significant litigation, with a total involved amount of 122 million yuan over the past 12 months, and did not report this in its interim report for 2023 [1]. - The company did not properly disclose related party transactions, totaling 65.63 million yuan over the past 12 months, and failed to follow required review procedures and timely information disclosure obligations [1]. Group 2: Regulatory Actions - The Beijing Securities Regulatory Bureau has issued a warning letter to Hanjian Heshan and its key personnel, which will be recorded in the capital market integrity file [2]. - The responsible individuals are required to submit a written rectification report within 15 working days from the receipt of the decision [2]. Group 3: Company Performance - Since August, Hanjian Heshan's stock price has been on a decline, closing at 5.22 yuan per share on September 25, down 1.88% [3].

登录新浪财经APP 搜索【信披】查看更多考评等级 9月25日，韩建河山（603616.SH）发布公告称，公司于当天收到北京证监局出具的《关于对北京韩建河山管业股份有限公司、田玉波、孙雪、魏 良彬、张海峰采取出具警示函措施的决定》(以下简称《决定书》)。 韩建河山成立于2004年7月7日，公司于2015年6月在上海证券交易所上市。公司主营业务为预应力钢筒混凝土管(PCCP)、钢筋混凝土排水管(RCP) 和商品混凝土研发、生产与销售。 《决定书》显示，经查，韩建河山存在以下违规行为： 8月28日，韩建河山发布2025年半年报。报告显示，公司上半年营业收入为3.10亿元，同比增长103.08%；归母净利润为637.61万元，同比增长 118.71%。 财务核算不规范。广西某项目不符合收入确认条件，导致收入等报表科目核算与列报不准确；部分应收账款核销、账龄核算不准确导致坏账准备 计提不准确；部分工程施工类合同履约成本减值准备计提不准确；商誉减值测试时未明确说明相关资产组范围变更原因。 截至9月25日收盘，韩建河山报5.22元/股，股价下跌了1.88%。 未规范披露重大诉讼。2022年10月26日以来，韩建河山连续12 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：688122 证券简称：西部超导 公告编号：2025-027 西部超导材料科技股份有限公司关于对陕西证监局行政监管措施决定书的整改报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容 的真实性、准确性和完整性依法承担法律责任。 西部超导材料科技股份有限公司（以下简称"公司"）于2025年8月26日收到中国证券监督管理委员会陕 西监管局（以下简称"陕西证监局"）出具的《关于对西部超导材料科技股份有限公司采取责令改正并对 冯勇、杜予晅、李魁芳、王凯旋采取出具警示函行政监管措施的决定》（陕证监措施字〔2025〕27号） （以下简称《决定书》）。相关内容详见公司于2025年8月27日披露的《关于公司及相关人员收到陕西 证监局行政监管措施决定书的公告》（公告编号：2025-024）。 收到上述《决定书》后，公司全体高度重视，立即召集相关部门和人员对《决定书》所述事项进行全面 的梳理分析，形成了责任明确、切实可行的整改方案，公司严格按照陕西证监局的要求，结合实际情 况，认真落实整改措施，现形成整改报告如下： 一、公司存 ...

Group 1 - The company, Huitian Thermal Power, issued a correction announcement on August 30, 2025, due to errors in the cash flow statements and disclosures in the semi-annual report [1] - On September 12, the company and its executives received a warning letter from the Liaoning Securities Regulatory Bureau for non-compliance in information disclosure [1] - The company acknowledged the issues and initiated a self-examination process, implementing corrective measures to improve internal processes and compliance with regulations [2] Group 2 - Huitian Thermal Power reported a revenue of 1.21 billion yuan for the first half of 2025, a slight increase of 0.05% year-on-year, while the net profit was a loss of 144 million yuan, an improvement from a loss of 294 million yuan in the same period last year [3] - The company plans to engage Shenyang International Land Port Group for integrated warehousing and transportation services, with an estimated total transaction amount of approximately 71.3 million yuan over two years [3] - This transaction is aimed at ensuring stable coal supply for heating during winter, as the company has faced challenges in coal storage and transportation due to the dispersed locations of its heating sources [4]

就上述事项，公司及相关人员于2025年9月12日收到了中国证券监督管理委员会辽宁监管局(以下简 称"辽宁证监局")下发的《关于对沈阳惠天热电股份有限公司、郑运、杨辉、李志采取出具警示函措施 的决定》(〔2025〕20号)，相关情况披露如下： 智通财经APP讯，惠天热电(000692.SZ)发布公告，公司于2025年8月26日在巨潮资讯网上披露了公司 《2025年半年度报告》《2025年半年度财务报告》《半年报财务报表》，经事后审核发现，因公司财务 部报表制作疏忽，错将"母公司现金流量表"上一期数据与合并现金流量表上一期数据混同，同时报表附 注几处子项目数据列报类别及金额有误。公司于2025年8月30日针对上述错误对外发布了更正公告(内容 详见公司在《中国证券报》《证券时报》《上海证券报》和巨潮资讯网上发布的《关于2025年半年度报 告的更正公告(公告编号：2025-55)》)。 经查，惠天热电披露的《2025年半年度报告》《2025年半年度财务报告》《半年报财务报表》存在部分 内容制作、录入错误等信息披露不规范问题。惠天热电上述行为违反了《上市公司信息披露管理办法 (2025年修订)》(证监会令第226号，以 ...

就上述事项，公司及相关人员于2025年9月12日收到了中国证券监督管理委员会辽宁监管局(以下简 称"辽宁证监局")下发的《关于对沈阳惠天热电股份有限公司、郑运、杨辉、李志采取出具警示函措施 的决定》(〔2025〕20号)，相关情况披露如下： 智通财经APP讯，惠天热电(000692.SZ)发布公告，公司于2025年8月26日在巨潮资讯网上披露了公司 《2025年半年度报告》《2025年半年度财务报告》《半年报财务报表》，经事后审核发现，因公司财务 部报表制作疏忽，错将"母公司现金流量表"上一期数据与合并现金流量表上一期数据混同，同时报表附 注几处子项目数据列报类别及金额有误。公司于2025年8月30日针对上述错误对外发布了更正公告(内容 详见公司在《中国证券报》《证券时报》《上海证券报》和巨潮资讯网上发布的《关于2025年半年度报 告的更正公告(公告编号：2025-55)》)。 根据《信披办法》第五十三条第三项的规定，辽宁证监局决定对公司及郑运、杨辉、李志采取出具警示 函的监督管理措施，并记入证券期货市场诚信档案。 经查，惠天热电披露的《2025年半年度报告》《2025年半年度财务报告》《半年报财务报表》存在 ...

Core Points - The document outlines the media interview and investor research reception guidelines for Shanghai Yashi Investment Development Co., Ltd, aiming to enhance communication with media and investors while ensuring transparency and fairness in information disclosure [1][2][3] Group 1: General Principles - The guidelines are established to regulate the company's interactions with media and investors, ensuring compliance with relevant laws and regulations [1][2] - The purpose is to improve investor relations management and increase transparency in information disclosure [1][3] Group 2: Major Information Definition - Major information refers to data that could significantly impact the trading price of the company's stocks, including financial performance, profit distribution, stock issuance, mergers, and significant operational matters [2][3] Group 3: Reception Principles - The reception work must adhere to principles of fairness, honesty, confidentiality, consistency with disclosed information, efficiency, and interactive communication [3][4] - The company must ensure that communication during receptions is based on publicly disclosed information [4][5] Group 4: Reception Organization and Implementation - The board secretary is responsible for overseeing the reception work, with the board office handling specific reception tasks [5][6] - Other departments must cooperate with the board office in managing reception activities [5][6] Group 5: Communication Restrictions - The company will not accept media interviews or investor research activities within 30 days prior to the disclosure of regular reports or major information [6][7] - During investor relations activities, only publicly disclosed information may be communicated, and any inquiries about undisclosed major information must be declined [6][7] Group 6: Documentation and Record Keeping - The company must maintain detailed records of all reception activities, including visitor identities and communication content, for at least three years [7][8] - Any significant information disclosed during receptions must be reported to the Shanghai Stock Exchange promptly [10][11] Group 7: Confidentiality Agreements - Confidentiality agreements must be signed by parties involved in business negotiations or significant contracts to prevent unauthorized disclosure of undisclosed major information [10][11] - Violations of confidentiality obligations may result in legal consequences and the need for compensation for damages incurred [18][20]

Core Viewpoint - The company has not faced any administrative penalties from securities regulatory authorities or exchanges in the last five years, but it has been subject to regulatory measures regarding information disclosure errors [1][2]. Group 1: Recent Penalties and Regulatory Measures - The company has not been subjected to any administrative penalties by securities regulatory authorities or exchanges in the last five years [1][2]. - On December 11, 2024, the company issued a correction announcement regarding a missed agenda item in a board meeting resolution disclosed on November 29, 2024 [1]. - The company also corrected financial data errors related to its subsidiary in a separate announcement on December 13, 2024, which were disclosed on November 29, 2024 [1]. - The inaccuracies in the announcements violated the Shanghai Stock Exchange Listing Rules, leading to a verbal warning for the then Secretary of the Board, Ye Fan [1]. Group 2: Remedial Actions - The company and relevant personnel are taking the situation seriously and will enhance information disclosure management and compliance with disclosure regulations [1]. - All board members, supervisors, and senior management are expected to learn from these experiences to improve regulatory awareness and performance capabilities [1]. - The company aims to protect the legitimate rights and interests of shareholders and promote healthy, stable, and sustainable development [1]. Group 3: Current Management Status - The current directors, supervisors, and senior management have not faced administrative penalties from the China Securities Regulatory Commission in the last three years, nor have they received public reprimands from the exchange in the last year [2]. - There are no circumstances that would prevent the company from issuing shares to specific objects under the relevant regulations [2].

Core Viewpoint - Dalian Friendship's controlling shareholder, Wuxin Investment Holdings, received a warning letter from the Dalian Securities Regulatory Bureau for failing to disclose significant information in a timely manner, highlighting deficiencies in corporate governance and information disclosure practices [1][2][3] Group 1: Regulatory Actions - The warning letter was issued due to Wuxin Holdings' failure to inform the company about a strategic cooperation agreement signed on July 22, 2025, which was disclosed to the market only on August 15, 2025, resulting in a 24-day delay [1] - The Dalian Securities Regulatory Bureau determined that Wuxin Holdings violated the relevant provisions of the "Management Measures for Information Disclosure of Listed Companies" and recorded the violation in the capital market integrity database [1] Group 2: Company Performance and Market Reaction - Dalian Friendship's stock price experienced significant volatility prior to the disclosure of the information violation, with a cumulative drop of over 20% in closing prices over three consecutive trading days [2] - The company projected a net loss of between 30 million to 38 million yuan for the first half of 2025, which is an increase from a loss of 26.41 million yuan in the same period last year [2] Group 3: Governance and Internal Control - The information disclosure violation not only harmed the company's market reputation but also infringed on investors' right to know, indicating a need for improved internal control systems [3] - Dalian Friendship is urged to enhance compliance awareness and strictly adhere to relevant regulations to ensure accurate and timely disclosure of significant events and financial data [3] - The incident serves as a warning for the company to strengthen its governance framework and internal controls to prevent future violations, emphasizing the importance of transparent and fair information disclosure to gain investor trust [3]

证券代码：002193 证券简称：如意集团 公告编号：2025-025 山东如意毛纺服装集团股份有限公司 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 山东如意毛纺服装集团股份有限公司（以下简称"公司"）近日收到中国证 券监督管理委员会山东监管局（以下简称"山东证监局"）《关于对山东如意毛 纺服装集团股份有限公司采取责令改正、出具警示函措施的决定》（〔2025〕24 号）、《关于对邱亚夫等九名人员采取出具警示函措施的决定》（〔2025〕25 号） （以下简称"决定书"）。决定书提出公司存在营业外收入不符合确认条件导致 信息披露不准确、公司《2024 年度业绩预告》信息披露不准确、关联交易未履行 审议程序及信息披露义务的问题。具体内容详见公司于 2025 年 4 月 30 日在巨 潮资讯网（www.cninfo.com.cn）披露的《关于公司及相关当事人收到中国证券 监督管理委员会山东监管局行政监管措施决定书的公告》 （公告编号：2025-018）。 公司收悉决定书后，充分重视上述问题，组织所有董监高认真学习，并对照 《中华人民共和国公司法》《中华人民共和国证 ...