| 控股股东、实 | — | | — | — | | 0 | 0 | 0 | 0 | 0 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 际控制人及 | | | | | | | | | | — | — | | | 其附属企业 | | | | | | | | | | | | | | 上市公司的 | — | — | | — | 0 | | 0 | 0 | 0 | 0 | | | | 子公司及其 | | | | | | | | | | — | — | | | 附属企业 | | | | | | | | | | | | | | 其他关联方 | | | | | | | | | | | | | | | | | 其他应付 | | | | | | | 出售 | 非经营性往 | | | 及其附属企 | 高茂刚 | | 董事 | | | 0 | 28,052.13 | 0 | 0 | 0 | | | | | | 款 | | | | | | | | 车辆 | 来 | | | 业 | | | | | | | ...

Group 1 - The core point of the announcement is that Jiangxi Mubang High-Tech Co., Ltd. has disclosed the pledge of shares by its controlling shareholder, Jiangxi Mubang New Energy Holdings Co., Ltd., which holds 20.19% of the company's total shares [2][3] - After the pledge, the controlling shareholder has pledged a total of 83,300,000 shares, accounting for 95.16% of its holdings and 19.21% of the company's total share capital [2][3] - The pledged shares are not used as collateral for major asset restructuring or performance compensation [3] Group 2 - As of the announcement date, there are no shares pledged by the controlling shareholder that will expire within the next six months, but 58 million shares will mature within the next year, representing 66.25% of its holdings and 13.38% of the company's total share capital [4] - The controlling shareholder's financing balance related to the pledged shares is 94.4 million yuan [4] - The funds for repaying the pledged shares will primarily come from the controlling shareholder's operating cash flow, self-raised funds, operating income, and investment returns [4][9] Group 3 - The pledge will not affect the company's production, main business, financing credit, or ongoing operations [7] - There will be no changes in the company's governance or control due to this pledge, and the company's shareholding structure will remain unchanged [7][8] - The controlling shareholder does not have performance compensation obligations [8] Group 4 - The pledged shares are intended for collateral and do not involve new financing [9] - The controlling shareholder has a high debt-to-asset ratio and relatively low liquidity ratios, which may pose repayment pressure [11] - There are no risks of forced liquidation or changes in actual control due to the pledge [11]

Core Viewpoint - The report details the non-operating fund occupation and related transactions of Jinbei Electric Co., Ltd. as of the first half of 2025, highlighting significant amounts involved and the nature of these transactions [1]. Group 1: Non-Operating Fund Occupation - The total non-operating fund occupation by the controlling shareholders and their subsidiaries amounts to 87,509.46 million yuan, with a cumulative occurrence of 121,208.91 million yuan [1]. - The balance of occupied funds at the end of the period is 128,320.52 million yuan, indicating a substantial amount of non-operating fund occupation [1]. Group 2: Related Party Transactions - Jinbei Electric's subsidiary, Gold Cup Electric Apparatus International Investment Pte. Ltd., has a balance of 128.06 million yuan in other receivables, categorized as non-operating occupation [1]. - Other subsidiaries, such as Hunan Yunleng Cold Chain Co., Ltd. and Hunan Nengxiang New Energy Bus Operation Co., Ltd., also show significant amounts in other receivables, indicating ongoing related party transactions [1].

单位：人民币万元 | 2025年1-6月偿还 | 2025年6月期末占 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 称 | 资金占用方名 | | | | | | 占用形成原因 | 占用性质 | | | | 关联关系 | 计科目 | 金余额 | 生金额（不含利息） | | 的利息（如有） | 累计发生金 | | 额 控股股东、实际控制人及 | 用资金余额 | | | | | | | | | | - | - | | - | - | - | - | - | | 其附属企业 小 计 | - | - | - | - | - | - | - | - | | 前控股股东、实际控制人 | | | | | | | | | | 及其附属企业 | - | - | - | - | - | - | - | - | | 小 计 | - | - | - | - | - | - | - | - | | 其他关联方及附属企业 | | | | | | | | | | 小 计 总 计 | - | - | - | - | - | ...

证券代码：603398 证券简称：*ST 沐邦 公告编号：2025-085 江西沐邦高科股份有限公司 关于控股股东股份质押的公告 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、准确性和完整性承担个别及连带责任。 重要内容提示： ? 截至本公告披露日，江西沐邦高科股份有限公司（以下简称"公司"）控 股股东江西沐邦新能源控股有限公司（以下简称"沐邦新能源"、控股股东）持 有公司股份 87,540,610 股，占本公司股份总数的 20.19%。本次股份质押后，沐 邦新能源累计质押为 83,300,000 股，占其所持有公司股份总数的 95.16%，占公 司总股本的 19.21%。 一、本次股份质押基本情况 近日，公司接到控股股东沐邦新能源关于股份质押的通知，具体事项如下： 股 是否 质押 | | | | 是否 | 是否 | | | 质押 | | 占其所 | | 占公司 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 东 | 为控 | 本次 ...

Core Viewpoint - *ST Guandian has released a rectification report in response to regulatory warnings regarding non-operating fund occupation by its actual controller, inadequate information disclosure, and internal control failures [2][3][7] Summary by Relevant Sections Regulatory Actions - The company received a regulatory warning letter for fabricating accounts payable and providing financing to other companies through factoring, resulting in a bank deduction of 143 million yuan from December 2024 to April 2025 [3][7] - The actual controller, Gao Ming, acknowledged the non-operating fund occupation, with an outstanding balance of 96.9472 million yuan yet to be repaid [3][7] Financial Issues - As of the latest reports, the company has a total of 161 million yuan related to factoring activities, with the actual controller promising to recover funds from other companies involved [4][7] - The company has faced significant financial discrepancies, including a 139 million yuan overstatement of bank deposits in its 2022 annual report due to improper accounting practices [7] Rectification Measures - In the rectification report, *ST Guandian proposed several measures, including the establishment of online banking and alert functions for special accounts to monitor fund movements [5][8] - The actual controller has committed to repaying the non-operating funds by October 31, 2025, using self-raised funds [5][6] Governance Improvements - Following the penalties, the company has revised or established new governance policies, including measures to prevent fund occupation by the controlling shareholder and related parties [7][8] - The company aims to enhance internal controls and compliance with relevant laws and regulations, ensuring that similar issues do not recur in the future [8]

Core Viewpoint - Jiangxi Mubang High-tech Co., Ltd. (hereinafter referred to as "the company") is facing regulatory scrutiny due to various violations related to financial disclosures and the use of raised funds, which may impact investor confidence and the company's operational integrity [4][10][13]. Group 1: Shareholder and Financial Issues - The controlling shareholder, Jiangxi Mubang New Energy Holdings Co., Ltd., holds 87,540,610 shares, accounting for 20.19% of the company's total equity. Recently, 470,610 shares were judicially frozen, bringing the total frozen shares to 2,833,874, which is 3.24% of its holdings and 0.65% of the company's total shares [2][16]. - The company has been found to have significant accounting errors, violating the disclosure management regulations, which has led to administrative measures from the Jiangxi Securities Regulatory Bureau [5][9]. - There have been instances of improper use of raised funds, where funds were diverted to related parties instead of being used for intended projects, constituting a violation of regulations [6][22]. Group 2: Regulatory Actions and Compliance - The company received an administrative penalty for failing to disclose non-operating fund occupations and for not adhering to proper disclosure protocols, which could lead to further regulatory actions if not rectified [10][11]. - The company is required to submit a rectification report within 30 days of receiving the regulatory decision, emphasizing the need for improved compliance and internal controls [10][11]. - The company has been notified of a formal investigation by the China Securities Regulatory Commission due to suspected false disclosures in annual reports, which could have serious implications for its operations and reputation [13][14]. Group 3: Impact on Operations and Governance - The freezing of shares and regulatory scrutiny is not expected to change the company's control structure or significantly impact its ongoing operations and governance [2][23]. - The company has stated that the recent pledge and unpledge of shares by the controlling shareholder will not affect its business operations or governance structure [16][23]. - The controlling shareholder's financial health is under scrutiny, with high debt levels and low liquidity ratios raising concerns about its ability to meet financial obligations [25][26].

Core Viewpoint - The company received an administrative regulatory decision from the Beijing Securities Regulatory Bureau, requiring it and related personnel to rectify identified issues, particularly concerning the misrepresentation of accounts payable and non-operating fund occupation [1][2]. Summary by Sections Issues Identified and Rectification Measures - The company fabricated accounts payable and provided financing convenience to other companies through factoring, resulting in a non-operating fund occupation of 96.9472 million yuan as of 2024, which remains unpaid [2]. - The company has initiated a comprehensive review and analysis of the issues raised in the decision, developing actionable rectification plans to ensure sustainable and stable development [2][4]. Specific Rectification Actions - The management has implemented self-inspection measures to identify risks associated with violations and has reported the findings to the regulatory authority [2]. - A special account online banking and alert function will be established to monitor fund movements dynamically, ensuring timely detection of abnormal transactions [2]. - The company has strengthened the management of seals and bank access, introduced a multi-layered review process, and enhanced communication with external directors and supervisory brokers [2][5]. Training and Compliance - The company is enhancing the professional training of financial personnel to improve accounting standards and the quality of financial information [3][4]. - There will be an emphasis on compliance with information disclosure regulations, with increased training for responsible personnel [4][9]. Governance and Internal Control Improvements - The company is revising internal control and governance mechanisms to prevent non-operating fund occupation by related parties, particularly by major shareholders [6][7]. - A new mechanism for dynamic tracking of large fund usage will be established, focusing on the safety of fund management [6][8]. Accountability and Future Actions - The company will hold responsible parties accountable for the identified issues, including potential internal disciplinary actions against the financial director [7][8]. - The rectification deadline is set for October 31, 2025, with ongoing compliance and execution to ensure long-term effectiveness [7][9]. Summary of Rectification Situation - The issues highlighted by the regulatory decision are seen as a catalyst for strengthening internal controls and improving governance, with a commitment to enhancing compliance and preventing future occurrences [9].

Summary of Key Points Core Viewpoint - The report outlines the non-operating fund occupation and other related fund transactions of Lingda Group Co., Ltd. for the first half of 2025, highlighting significant amounts involved in these transactions. Group 1: Non-Operating Fund Occupation - The total amount of non-operating fund occupation as of June 30, 2025, is 234.19 million yuan, which is entirely attributed to related parties, including major shareholders and their subsidiaries [1]. - The report specifies that the non-operating fund occupation is primarily due to transactions with the controlling shareholders and their affiliated enterprises [1]. Group 2: Other Related Fund Transactions - The total amount of other related fund transactions for the first half of 2025 is 16,125.10 million yuan, with significant contributions from various subsidiaries and affiliated companies [1]. - Notable transactions include: - Anhui Sunshine Hengyu New Energy Co., Ltd. with 96.46 million yuan in non-operating transactions [1]. - Tongling Jiayue New Energy Technology Co., Ltd. with 544.40 million yuan in non-operating transactions [1]. - Geermu Shenguang New Energy Co., Ltd. with 12,713.74 million yuan in non-operating transactions [1]. - Tianjin Jiayue New Energy Power Engineering Co., Ltd. with 1,720.50 million yuan in non-operating transactions [1]. - The report indicates that these transactions are classified as non-operating and involve various forms of receivables [1].

| | 聚灿光电科技股份有限公司 | | | | | | | --- | --- | --- | --- | --- | --- | --- | | 编制单位：聚灿光电科技股份有限公 | | | | | | | | 司 | | | | 单位：万元 | | | | 占用方与上 | 上市公司 2025 | 年半年 | | 2025 年半年 | 2025 年半年 | | | 2025 年半年 | | | | | | | | 资金占用方 | | 占用累计发生 | | | | 占 | | 用形 | | | | | | | | 非经营性资金占用 市公司的关 | 核算的会 | 度期初占用 | | | 度占用资金的 | 度偿 | | 还累计 度期末占用 | 占用性质 | | | | | | | 名称 | | 金额（不含利 | | | | 成原 | | 因 | | | | | | | | 联关系 计科目 | 资金余额 | | | 利息（如有） | 发生金额 | | | 资金余额 | | | | | | | | | | 息） | | | | | | 控股股东、实际控制人及 | | | | | - | | | 其附属企业 | | ...