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超讯通信实控人被警示1个月后套现2.8亿 前年套现2.4亿
Zhong Guo Jing Ji Wang· 2026-01-08 03:08
中国经济网北京1月8日讯超讯通信(603322)(603322.SH)昨日晚间发布股东减持股份结果公告。 超讯通信于2025年10月31日披露了《股东减持股份计划公告》,股东上海九益私募基金管理有限公司 (更名前:上海九益投资管理有限公司)(代表九益复合策略2号私募证券投资基金)(以下简称"上海九益") 拟通过集中竞价和大宗交易方式合计减持不超过2,200,000股,占超讯通信总股本比例为1.3961%。 超讯通信于2026年1月7日收到上海九益关于本次减持实施情况的《告知函》,其在上述减持计划实施期 间通过集中竞价和大宗交易方式累计减持超讯通信股份2,200,000股,占超讯通信总股本的1.3961%,本 次减持计划已实施完毕。 具体来看,超讯通信于2025年11月25日至2026年1月7日期间,通过集中竞价减持超讯通信1,570,000股, 通过大宗交易减持超讯通信630,000股,减持价格区间34.89元/股至53.57元/股,减持总金额98,302,220 元。 经查,广东证监局发现超讯通信存在以下问题: 本次减持股份计划实施前,上海九益持有超讯通信股份10,000,000股,占超讯通信总股本的6.3 ...
巨力索具回应监管问题 披露财务与治理整改详情
Xin Lang Cai Jing· 2025-12-23 09:18
登录新浪财经APP 搜索【信披】查看更多考评等级 文|田蕾蕾 巨力索具股份有限公司(证券代码:002342,证券简称:巨力索具)12月20日公告,针对中国证券监督 管理委员会河北监管局指出的公司存在应收账款减值计提不准确、政府补助披露不及时及公司治理不规 范等问题,已制定并实施系统性整改方案。公司已成立由董事长领导的专项整改小组,全面负责相关工 作的部署与落实。截至12月23日,巨力索具收盘报7.08元/股,跌幅1.26%。 此前,河北证监局在决定书中指出,公司因部分暂估应收账龄计算不当,导致2023年坏账准备少提 214.91万元。作为整改计划的一部分,公司将于2025年12月底前召开董事会及审计委员会,依照相关规 定对2023年度报告、2024年度报告及2025年第三季度报告进行会计差错更正及追溯调整。 关于信息披露流程,公司称,已于2025年11月修订了《重大信息内部报告制度》,进一步明确了内部信 息报告的义务人、范围、程序及保密要求,并要求各部门在重大事项最先触及的当日立即向董事会秘书 预报。据悉,河北证监局此前认定,公司于2024年4月收到一笔163.62万元的政府补贴,但直至同年5月 才予以披露, ...
丸美股份:就广东证监局行政监管措施决定披露整改报告
Xin Lang Cai Jing· 2025-11-28 11:05
丸美股份公告称,公司此前收到广东证监局行政监管措施决定书,要求就财务核算不规范、募集资金管 理等问题整改。公司进行全面梳理和自查,于11月28日召开会议审议通过整改报告。针对财务核算不规 范,公司进行会计差错更正,完善多项制度,加强培训和审计监督;针对募集资金问题,组织学习规 定,强化流程要点掌握与复核。整改已完成,公司对责任人严肃处理,将持续规范执行,提升治理水 平。 ...
宝鹰股份审计委员会审议通过整改报告 回应深圳证监局行政监管措施
Xin Lang Cai Jing· 2025-10-24 16:36
Core Points - The audit committee of Shenzhen Baoying Construction Holding Group Co., Ltd. has completed the review of the rectification report regarding administrative regulatory measures from the Shenzhen Securities Regulatory Bureau [1] - The rectification report submitted by the company was deemed compliant and the measures were recognized as practical [1] - The audit committee emphasized the importance of adhering to legal regulations and the requirements outlined in the decision document during the review process [1] Summary by Categories - **Regulatory Compliance** - The company received a decision from the Shenzhen Securities Regulatory Bureau on October 17, 2025, which mandated corrective actions and issued warning letters to specific individuals [1] - The audit committee confirmed that the rectification report aligns with legal and regulatory requirements [1] - **Operational Improvements** - The committee plans to enhance the management of key areas such as engineering, procurement, and financial management [1] - There is a commitment to improve the quality of information disclosure to protect the rights of the company and its shareholders [1] - **Future Oversight** - The audit committee will strictly fulfill its supervisory responsibilities to ensure the long-term implementation of the rectification plan [1]
东方材料:收到责令整改决定,公布会计与内控整改情况
Xin Lang Cai Jing· 2025-10-22 09:11
Core Viewpoint - The company has received a corrective order from the Anhui Securities Regulatory Bureau and is implementing a series of measures to enhance its operational compliance and internal controls [1] Group 1: Regulatory Response - On September 23, 2025, the company received a corrective order from the Anhui Securities Regulatory Bureau [1] - A board meeting was held on October 22 to review and approve the corrective report [1] Group 2: Remedial Actions - The company is reassessing the role permissions of its ERP system and supplementing original vouchers [1] - Regular checks of accounting vouchers will be conducted to ensure compliance [1] Group 3: Internal Control Improvements - The company is adjusting its organizational structure and enhancing subsidiary management systems [1] - The compensation system is being refined, and procurement procedures are being supplemented [1] - Expense reimbursement procedures are being streamlined, with regular internal control checks and training planned [1] Group 4: Long-term Commitment - The corrective measures will be ongoing to improve the company's operational standards [1]
公司快评 |违规不断,业绩持续亏损, *ST创兴欲走出困境还需更积极整改
Mei Ri Jing Ji Xin Wen· 2025-09-19 07:21
Core Viewpoint - The recent announcement from *ST Chuangxing regarding the chairman's detention has significantly impacted the company's reputation and investor confidence, despite claims that the investigation is unrelated to the company [1][3]. Financial Performance - In 2024, *ST Chuangxing reported total revenue of 84.01 million yuan, a year-on-year decline of 35.53%, with a net loss of 193 million yuan, a staggering drop of 814.99% [2]. - For Q1 2025, the company’s revenue plummeted to 24,770 yuan, a 97.83% decrease year-on-year, with a net loss of 5.29 million yuan, down 311.83% [2]. - The half-year performance forecast for 2025 indicates an expected net loss widening to between 12.5 million and 15.5 million yuan, with a non-recurring net loss projected between 13 million and 16 million yuan [2]. Governance and Compliance Issues - The company has a history of regulatory violations, including the investigation of former actual controller Yu Zengyun for suspected fundraising fraud, leading to the judicial freeze of 102 million shares held by the controlling shareholder [2]. - Previous internal control deficiencies resulted in financial reporting errors, prompting warnings from the Shanghai Securities Regulatory Bureau and the Shanghai Stock Exchange [2]. Management Response - Following the chairman's detention, the company appointed Yang Zhe to act as chairman and legal representative, while the management team continues daily operations [1]. - To restore investor confidence, the company must transparently disclose details regarding the chairman's situation, enhance internal governance, and focus on core business operations to improve performance [3].
柳州化工股份有限公司第七届董事会第二次会议决议公告
Group 1 - The company held its second board meeting of the seventh session on July 25, 2025, with all seven directors present, complying with relevant laws and regulations [2] - The board approved the proposal for correcting prior accounting errors and retrospective adjustments with unanimous support [3] - The board emphasized that the corrections align with accounting standards and improve the quality of financial information disclosure [3][4] Group 2 - The supervisory board also convened on July 25, 2025, with all three supervisors present, meeting legal requirements [7] - The supervisory board approved the same proposals regarding accounting error corrections and the rectification report from the Guangxi Securities Regulatory Bureau [8] - The supervisory board will monitor the implementation of corrective measures to enhance the company's operational standards and financial management [9] Group 3 - The company received a directive from the Guangxi Securities Regulatory Bureau on July 4, 2025, requiring corrective actions within 30 days [23] - The company acknowledged issues found during inspections and has actively worked on rectifying management and internal control weaknesses [24] - The company will continue to enhance governance and compliance to prevent similar issues in the future [29] Group 4 - The company reported specific financial adjustments due to prior accounting errors, including reductions in revenue and costs for the years 2021 to 2024 [12][14] - The adjustments will not affect the total assets, liabilities, net assets, net profit, or cash flow of the company [13][15] - The company expressed regret for any inconvenience caused to investors and committed to improving governance and operational standards [20]
又一退市股,整改!
Zhong Guo Ji Jin Bao· 2025-07-25 15:09
Core Viewpoint - *ST Guandian has announced corrective measures in response to the administrative penalty issued by the Beijing Regulatory Bureau of the China Securities Regulatory Commission (CSRC) due to significant financial internal control deficiencies and fraudulent activities by its actual controller [2][4][5]. Summary by Relevant Sections Issues Identified - The company was found to have fabricated accounts payable and provided financing conveniences to other companies through factoring, resulting in a bank deduction of 142.5147 million yuan from December 2024 to April 2025 [4][5]. - The actual controller, Gao Ming, acknowledged the non-operational fund occupation amounting to an outstanding balance of 96.9472 million yuan [4][5]. Corrective Measures - **System Improvement**: The company will revise its internal control management systems and establish a multi-departmental consultation mechanism to enhance tracking of large fund movements [6]. - **Financial Control**: The financial director will be designated as the primary responsible person, with a system for reporting significant matters and internal accountability measures [6]. - **Handling of Violations**: The company will strengthen internal management, regularly verify bank deposits with intermediaries, and conduct compliance education for the actual controller [6][7]. - **Information Disclosure**: Monthly meetings will be organized to enhance training on information disclosure and improve communication with regulatory bodies [6][9]. Financial Management and Compliance - The company has initiated self-inspections since May 29, 2024, to identify risks associated with non-compliant operations and has implemented measures to monitor account fund movements [8]. - The company will enhance training for financial personnel on accounting standards to improve the quality of financial information [8][10]. Commitment to Improvement - *ST Guandian aims to use this corrective action as a turning point to enhance internal controls and governance, ensuring compliance with relevant laws and regulations [13].
又一退市股,整改!
中国基金报· 2025-07-25 15:00
Core Viewpoint - *ST Guandian has proposed corrective measures in response to the administrative penalty issued by the China Securities Regulatory Commission (CSRC) for significant internal control deficiencies and fraudulent activities [2][4]. Summary by Sections Issues Identified - The company was found to have fabricated accounts payable and provided financing conveniences to other companies through factoring, resulting in a bank deduction of 142.5147 million yuan from December 2024 to April 2025 [4]. - The actual controller, Gao Ming, acknowledged the non-operational occupation of funds amounting to an outstanding balance of 96.9472 million yuan [4]. - The company failed to timely disclose these violations in its 2024 annual report [4]. Corrective Measures - **System Improvement**: The company will revise its internal control and fund occupation prevention systems, establishing a multi-departmental consultation mechanism to enhance tracking of large fund movements [5]. - **Financial Control**: The financial director will be designated as the primary responsible person, with a system for reporting significant matters and internal accountability measures [5]. - **Handling of Violations by Actual Controller**: The company will strengthen internal management, regularly verify bank deposits with intermediaries, and conduct compliance education for the actual controller [5][6]. Information Disclosure - Monthly meetings will be organized for directors and supervisors to enhance training on information disclosure, and the company will improve its information disclosure management system [6][7]. Fund Occupation Repayment - The actual controller has committed to repaying the occupied funds and associated costs by October 31, 2025, calculated at the central bank's benchmark loan rate [6][10]. Long-term Mechanisms - The company aims to establish a long-term mechanism to prevent non-operational fund occupation by related parties, ensuring shareholder interests are protected [9][10]. - The company will enhance its internal audit functions and compliance training for management and financial personnel to prevent recurrence of similar issues [10][13]. Current Stock Performance - As of July 25, the stock price of *ST Guandian closed at 5.22 yuan per share, reflecting a decline over the past month [13].
000070,“摘帽”
中国基金报· 2025-07-07 16:01
Core Viewpoint - ST Te Xin has successfully removed its ST label and changed its stock name to Te Fa Information, indicating a recovery from previous financial misconduct and a return to normal trading status [2][6]. Group 1: Company Background and Events - ST Te Xin, now known as Te Fa Information, faced a risk warning for over a year due to financial misconduct by its subsidiary, Shenzhen Te Fa Dong Zhi Technology Co., Ltd., which inflated revenues and profits from 2015 to 2019 [6][10]. - The company reported inflated profits totaling 10.39 million yuan in 2015, 91.73 million yuan in 2016, 56.25 million yuan in 2017, and 11.63 million yuan in 2018, while reporting a profit reduction of 21.08 million yuan in 2019 [6][10]. - Following the administrative penalties from the Shenzhen Securities Regulatory Bureau, the company was designated as ST Te Xin, leading to a significant drop in stock price, including nine consecutive trading days of limit-down [6][9]. Group 2: Financial Recovery and Performance - After more than a year of rectification, the company has corrected its financial statements for the years affected by the misconduct and has received a special audit report confirming these corrections [7]. - Te Fa Information has made provisions for investor compensation amounting to 10.07 million yuan, which has contributed to the removal of other risk warnings [7]. - The stock price has rebounded over 90% from a low of below 4 yuan per share after being designated as ST, closing at 8.03 yuan per share as of July 7 [8][9]. Group 3: Current Financial Status - For the fiscal year 2024, Te Fa Information reported revenues of 4.409 billion yuan, a year-on-year decrease of 10.69%, and a net loss of 403 million yuan [10]. - In the first quarter of 2025, the company continued to face challenges, with revenues of 790 million yuan, down 26.16% year-on-year, and a net loss of 15.06 million yuan [10]. - The company operates in the optical communication industry and has diversified into four business segments: cables, smart services, integration, and property leasing, with total assets of 6.461 billion yuan and net assets of 2.058 billion yuan as of December 31, 2024 [10].