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腾亚精工: 年报信息披露重大差错责任追究制度(2025年6月)
Zheng Quan Zhi Xing· 2025-06-22 08:41
南京腾亚精工科技股份有限公司 年报信息披露重大差错责任追究制度 第一章 总则 第一条 为了进一步提高南京腾亚精工科技股份有限公司(以下简称"公 司")的规范水平,提高年报信息披露的质量和透明度,确保公司年报信息披露 的真实性、准确性、完整性和及时性,根据《中华人民共和国公司法》(以下简 称《公司法》)、《中华人民共和国证券法》(以下简称"《证券法》")、《中华人民 共和国会计法》 《上市公司信息披露管理办法》 《深圳证券交易所创业板股票上市 规则》 (以下简称"《上市规则》" )等法律、法规、规章、规范性文件以及《南京 腾亚精工科技股份有限公司章程》 (以下简称"《公司章程》")的有关规定,结合 公司实际情况,特制订本制度。 第二条 本制度适用于公司控股股东及实际控制人、董事、高级管理人员、 公司各部门负责人以及与年报信息披露有关的其他工作人员。 第三条 本制度所指责任追究制度是指年报信息披露工作中有关人员不履 行或者不正确履行职责、义务或其他个人原因,对公司造成重大经济损失或造成 不良社会影响时的追究与处理制度。 第四条 公司财务总监、财务会计人员、各部门负责人及其他相关人员应 当严格执行《企业会计准则》及 ...
公司副总亲自送货被压倒身亡!深圳官方通报
券商中国· 2025-06-21 12:25
记者注意到,近日,深圳市光明区政府在线公布《光明马田太阳路(松白路-南石路)公交站台安装项 目"4·14"一般物体打击事故调查报告》。 调查报告显示,2024年4月14日,在光明区马田街道太阳路(松白路-南石路)公交站台安装项目发生一 起一般物体打击事故,造成一人死亡,直接经济损失约为260万元人民币。 事故调查组认为,光明马田太阳路(松白路-南石路)公交站台安装项目一般物体打击事故是一起因 供货 单位未认真履行安全生产管理职责、工人违章作业而造成的一般生产安全责任事故。 据了解,该项目建设单位为深圳市光明区建筑工务署,施工总承包单位为 深圳市粤通建设工程有限公司 ;专业分包单位为 深圳市东驰机电工程有限公司 ;涉事公交站台供货单位为 广东艾卓精密制造有限公司 ;涉事公交站台安装单位为 广东城交建设工程有限公司 。 其中,施工总承包单位深圳市粤通建设工程有限公司成立于1993年, 为深圳市特区建工集团成员,是一 家以从事土木工程建筑业为主的企业。 企业注册资本5亿元人民币,由深圳市天健(集团)股份有限公司 全资控股。 事故经过 玻璃卸运时失稳倾倒致人伤亡 调查报告显示,2024年4月10日左右,深圳东驰公司胡 ...
王衍诗调研即时配送平台落实《广州市电动自行车管理规定》情况
Guang Zhou Ri Bao· 2025-06-21 01:40
Group 1 - The core viewpoint emphasizes the importance of instant delivery platforms in providing convenience to the public and creating job opportunities, while also highlighting the significant traffic safety management issues faced by delivery riders [3] - The Guangzhou Municipal People's Congress is actively monitoring the implementation of the "Guangzhou Electric Bicycle Management Regulations" by instant delivery platforms and is conducting inspections to address rider-related issues [2][3] - Recommendations were made during the meeting to enhance safety management for delivery riders, including the issuance and use of special license plates, safety education, and the application of smart technology [2][3] Group 2 - The government is urged to strengthen law enforcement against traffic violations and to systematically rectify issues identified during inspections, such as running red lights and speeding [3] - Instant delivery platforms are called upon to take social responsibility seriously and ensure compliance with traffic regulations to create a safer and more efficient delivery environment [3]
伊朗外交部长:只有停止侵略,并追究侵略者的责任,才有可能恢复外交谈判。
news flash· 2025-06-21 01:25
伊朗外交部长:只有停止侵略,并追究侵略者的责任,才有可能恢复外交谈判。 ...
玻璃卸运时倾倒,致1人死亡!深圳一项目事故调查报告公布
Nan Fang Du Shi Bao· 2025-06-20 12:32
Core Points - The investigation report revealed that a general object strike accident occurred during the installation of a bus station in Guangming District, Shenzhen, resulting in one death and direct economic losses of approximately 2.6 million RMB [1][3] - The accident was attributed to the failure of the supplier to fulfill safety management responsibilities and workers' violation of operational regulations [1][5] Incident Overview - The accident occurred on April 14, 2024, when workers were unloading large glass panels from a delivery vehicle, which was improperly positioned, leading to the glass panels tipping over and causing a fatality [2][3] - The glass panels measured 1810mm in width, 3800mm in length, and weighed 150kg, with the victim being unable to escape in time [3] Responsibility Assessment - The investigation identified two main causes: unsafe human behavior and unsafe conditions of the materials involved [5] - The main contractor, Guangdong Aizhuo Precision Manufacturing Co., failed to implement adequate safety measures, leading to the accident [5][6] - Recommendations for administrative penalties were made against the responsible parties, including the main responsible person of Guangdong Aizhuo and the company itself for not fulfilling safety responsibilities [6]
协鑫集成: 年报信息披露重大差错责任追究制度(2025年6月)
Zheng Quan Zhi Xing· 2025-06-20 11:52
年报信息披露重大差错责任追究制度 二〇二五年六月 协鑫集成科技股份有限公司 年报信息披露重大差错责任追究制度 协鑫集成科技股份有限公司 协鑫集成科技股份有限公司 年报信息披露重大差错责任追究制度 年报信息披露重大差错责任追究制度 协鑫集成科技股份有限公司 共和国证券法》 (以下简称"《证券法》") 《上市公司信息披露管理办法》 《上市公司 治理准则》 《深圳证券交易所股票上市规则》等法律、法规和规范性文件以及《公 司章程》 第一章 总则 第一条 为了提高协鑫集成科技股份有限公司(以下简称"公司")的规范运作 水平,增强信息披露的真实性、准确性、完整性和及时性,提高年报信息披露的质 量和透明度,根据《中华人民共和国公司法》 (以下简称"《公司法》 ")《中华人民 《信息披露事务管理制度》的规定,结合公司实际情况,制定本制度。 第二条 本制度是指公司对在年度报告信息披露工作中因违反相关规定、不履 行或不正确履行其所负职责和义务以及因其他个人原因致使公司年度报告报告期 内发生重大会计差错更正、重大遗漏信息补充以及业绩预告修正等信息披露重大 差错情况的有关责任人员进行责任追究和处理,以保障和增强公司年度报告信息 披露 ...
盈康生命: 年报信息披露重大差错责任追究制度(2025年6月)
Zheng Quan Zhi Xing· 2025-06-20 11:22
General Overview - The company has established a system for accountability regarding significant errors in annual report disclosures to enhance the quality and transparency of its financial reporting [1][2]. Scope of the System - The accountability system applies to the company's board members, senior management, subsidiary heads, controlling shareholders, and other personnel involved in annual report disclosures [2]. Definition of Accountability - Accountability refers to the pursuit and handling of individuals responsible for significant errors in annual report disclosures that lead to economic losses or adverse social impacts [2][3]. Principles of Accountability - The system adheres to principles of factual accuracy, objectivity, fairness, proportionality of fault and responsibility, and equivalence of rights and responsibilities [2]. Reporting and Handling Errors - The company secretary is responsible for reporting significant errors in annual report disclosures to the board and proposing corrective actions for board approval [2]. Conditions for Accountability - Individuals may be held accountable for significant errors if they violate national laws, company regulations, or fail to follow established procedures, leading to adverse impacts [3]. Forms of Accountability - Possible forms of accountability include correction orders, public reprimands, job transfers, fines, compensation for losses, termination of employment, and other legally compliant measures [4]. Considerations in Accountability - When determining accountability, the company will consider the reasons for the error, its consequences, and the individual's position and responsibilities within the company [4]. Cooperation with Investigations - Individuals responsible for annual report disclosures are obligated to cooperate with regulatory bodies or the company during investigations, providing truthful statements and evidence [4]. Performance Evaluation - The outcomes of accountability for significant errors in annual report disclosures will be included in the annual performance evaluation metrics for relevant departments and personnel [4]. Compliance with Regulations - The system will be revised in accordance with any future changes in national laws or company regulations, ensuring compliance and timely updates [5].
【青春华章·赣劲十足】唯有奋斗,方能不负青春
Ren Min Wang· 2025-06-20 10:02
Core Viewpoint - The article highlights the entrepreneurial journey of Chen Kunyuan, a former soldier who founded Jiangxi Bingge Songcai Food Group Co., Ltd., emphasizing the importance of hard work, social responsibility, and community support in achieving success [1][2]. Group 1: Entrepreneurial Journey - Chen Kunyuan started his company in 2010 after retiring from the military, initially facing numerous challenges, including constant customer outreach and hands-on work [1]. - The unique "Bingge" spirit, characterized by perseverance and dedication, helped him gain customer trust and admiration from young students [1]. Group 2: Social Responsibility - Chen Kunyuan pledged to give back to society, exemplified by his support for a fellow veteran whose crops were unsold, showcasing a strong sense of camaraderie and social responsibility [2]. - The company has expanded its operations to 17 provinces and over 50 cities, assisting 268 veterans in starting their own businesses and providing employment for 3,210 veterans and their families [2]. Group 3: Business Innovation - The company has adopted modern technologies such as "Internet+" and big data, connecting greenhouses to a cloud platform for efficient order management and pricing [2]. - Innovations like cold chain logistics and live-streaming sales have allowed the company to reach broader markets, enhancing the distribution of local agricultural products [2].
惠程科技财务造假后续:遭股民索赔超1250万 中介机构上被告席
Xin Lang Zheng Quan· 2025-06-20 09:22
| 一首号里时 | | | | 涉案企撰 | 案件温度 | | --- | --- | --- | --- | --- | --- | | 间/传票时间 | 原告 | 被告 | 案件英型 | (万元) | | | /获悉时间 | | | | | | | 2025-3-28 | 小大珍 | 惠程度技 | 证券虚假 原述责任 | 221. 40 | 法院已立案,尚未开庭审理。 | | | | | 利彩票 | | | | 2025-4-14 | 號本莊 | 惠程科技、上会会 | 证券虚假 | 229, 55 | 法院已立案,尚未开庭审理。 | | | | 计师事务所(特殊 | 医师责任 | | | | | | 普通合伙) | 印刷紫 | | | | | 小计 | | | 450. 95 | | | 为原告共计3 项 | 其他涉案金额小于100万元的小题诉讼、仲裁事项,公司作 | | | 72. 23 | 1 项法院已受理,涉案金额2 万元:1项撤回起诉,涉案金额2万元:1 项双方 达成和解,被告履行完毕相关又务。公司教园配诉,涉案会额68.23万元。 | | 为被告其计 197项 | 其他涉案金额小于100万元的小 ...