4月30日，瑞达期货发布公告称，该公司及相关责任人收到厦门证监局出具的《关于对瑞达期货股份有限公司采取出具警示函、责令处分有关人员和责令增 加内部合规检查次数措施的决定》和《关于对林志斌、葛昶、曾永红、杨明东采取出具警示函措施的决定》。 瑞达期货表示，上述行政监管措施决定书中指出的会计核算问题，已根据《企业会计准则第14号——收入准则》《企业会计准则第28号——会计政策、会计 估计变更和差错更正》《公开发行证券的公司信息披露编报规则第19号——财务信息的更正及相关披露》的规定和要求进行了会计差错更正，且已经履行了 信息披露义务。 瑞达期货指出，本次行政监管措施不会影响正常经营活动，将继续严格按照相关监管要求和有关法律法规的规定及时履行信息披露义务。 因上述违规行为，瑞达期货在当日同时收到深交所下发的监管函。深交所指出，瑞达期货董事长林志斌、总经理葛昶、财务总监曾永红、首席风险官杨明 东，未能恪尽职守、履行忠实勤勉义务，违反了相关规定。 4月23日，瑞达期货发布公告称，为了更严谨地执行收入准则，对母公司及子公司的各项业务收入进行了逐一自查。基于谨慎性考虑，将2022年部分贸易业 务的收入确认方法由"总额法"调整 ...

Core Viewpoint - The Xiamen Securities Regulatory Bureau issued warning letters to the chairman, general manager, CFO, and chief risk officer of Ruida Futures due to inadequate internal control and accounting irregularities in its subsidiary, leading to inaccurate financial disclosures [1][4]. Group 1: Regulatory Actions - Ruida Futures and its responsible personnel received warning letters from the Xiamen Securities Regulatory Bureau for failing to fulfill their duties as per relevant regulations [4][5]. - The regulatory body mandated increased internal compliance checks and recorded the situation in the securities market integrity archives [4]. Group 2: Financial Performance - In Q1 2025, Ruida Futures reported a revenue of 383 million yuan, a year-on-year increase of 36.86%, and a net profit attributable to shareholders of 81.06 million yuan, up 12.01% [5]. - For the year 2024, the company achieved a revenue of 1.81 billion yuan, representing a growth of 95.45%, with a net profit of 383 million yuan, an increase of 56.93% [5]. Group 3: Company Background - Established in 1993, Ruida Futures is a large fully licensed futures company in China, with over 40 branches nationwide [5].

Core Viewpoint - The company has approved a change in the accounting method for its investment in Wuhan Tianyuan Environmental Protection Co., Ltd., transitioning from equity method accounting to fair value measurement, with changes recognized in current profit and loss [3][7][12]. Group 1: Meeting Details - The 43rd meeting of the 10th Board of Directors was held on March 31, 2025, via telecommunication voting, with all 7 directors present [2]. - The meeting was chaired by the Vice Chairman, Mr. Zhou Bin, and complied with relevant regulations [2]. Group 2: Accounting Method Change - The board unanimously approved the proposal to change the accounting method for the investment in Tianyuan Environmental from equity method to fair value measurement [3][12]. - The reason for the change is the loss of significant influence over Tianyuan Environmental, as the company's ownership has been diluted to approximately 13% [7][12]. Group 3: Financial Impact - The change in accounting method will result in a decrease of approximately 537 million yuan in long-term equity investments and an increase of about 1.074 billion yuan in trading financial assets, leading to an estimated after-tax gain of around 652 million yuan [13]. - The new accounting method will be effective from March 31, 2025 [12].

证券代码：002289 证券简称：ST宇顺 公告编号：2025-007 市公司信息披露管理办法》（证监会令第 182 号）第三条第一款的规定。 （二）整改措施及落实情况 深圳市宇顺电子股份有限公司 关于监管措施中相关问题的整改报告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 深圳市宇顺电子股份有限公司（以下简称"公司"）及相关责任人收到中国 证券监督管理委员会深圳监管局（以下简称"深圳证监局"）出具的《深圳证监 局关于对深圳市宇顺电子股份有限公司采取责令改正措施的决定》（〔2025〕17 号）（以下简称"《决定书》"）和《深圳证监局关于对嵇敏采取出具警示函措 施的决定》（〔2025〕18 号）后，及时履行了信息披露义务，发布了相关公告， 详见公司于 2025 年 1 月 25 日在巨潮资讯网（www.cninfo.com.cn）披露的《关于 公司收到深圳证监局责令改正措施决定及相关责任人收到警示函的公告》（公告 编号：2025-003）。 公司及相关责任人高度重视决定书中指出的相关问题，召集相关部门和人员 对《决定书》中涉及的事项进行全面梳理和深入分析，同 ...