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江苏哈工智能机器人股份有限公司关于公司、子公司部分银行账户解除冻结及公司部分银行账户新增冻结的公告
Shang Hai Zheng Quan Bao· 2025-04-21 21:57
Group 1 - The company has recently had some of its bank accounts unfrozen, specifically those of its subsidiary Shanghai Woyao Robot Co., Ltd., following a favorable arbitration ruling [1][2] - The company also reported new bank account freezes due to a lawsuit involving Mr. Liu Yanzhong and Jilin Jiangji Minke Industrial Co., Ltd., which has led to the freezing of certain accounts [1][2] - As of the announcement date, the total amount frozen across the company's and subsidiaries' accounts is approximately 10,120,295.69 yuan, representing 1.86% of the company's latest audited net assets [2] Group 2 - The company is actively engaging with various parties to resolve ongoing litigation and is taking measures to protect its legal rights [5] - The company has experienced a significant amount of its fundraising accounts frozen, totaling 10,062,345 yuan, which is 1.85% of its latest audited net assets [2] - The management is prioritizing communication and negotiation to address the legal issues surrounding the frozen accounts [2] Group 3 - The company has announced the resignation of its Vice General Manager and the acting Financial Director, with the latter continuing to work in the finance department [7][8] - The resignations are not expected to impact the company's operations significantly, and the board will expedite the appointment of a new financial director [8][9] - The company expressed gratitude for the contributions made by the departing executives during their tenure [9] Group 4 - The company has issued a risk warning regarding the potential for its stock to be delisted due to financial reporting issues, specifically citing a lack of opinion from auditors on its 2023 financial statements [10][11] - The company is under scrutiny for its internal controls and has received negative opinions from auditors regarding its financial reporting practices [12][23] - The company is working on rectifying these issues and has outlined plans to improve its internal controls moving forward [23][24]
紫天科技:尚未在责令改正期限内完成整改
news flash· 2025-04-21 11:25
紫天科技(300280)公告,公司因财务会计报告存在虚假记载,收到福建证监局责令改正措施的决定, 要求在2025年3月16日前完成整改并提交报告。截至目前,公司尚未聘请具备证券、期货相关业务资格 的会计师事务所,也未向福建证监局提交整改报告。公司股票已于2025年3月17日起停牌。若在停牌后 两个月内未完成整改,公司股票交易可能被实施退市风险警示;若再两个月内仍未完成整改,公司股票 可能会被终止上市。 ...
青海春天扣除后营收不足3亿存退市风险 酒水单季收入占全年50%被质疑
Chang Jiang Shang Bao· 2025-04-21 00:17
Core Viewpoint - Qinghai Spring's stock price has dropped over 14% in three consecutive days due to concerns raised in an audit report regarding its financial performance and revenue recognition practices [1][8]. Financial Performance - For the first three quarters of 2024, Qinghai Spring reported revenue of 198 million RMB, a year-on-year increase of 23.22%, but incurred a net loss of 90.45 million RMB, compared to a loss of 70.33 million RMB in the same period last year [2]. - The company anticipates a total revenue of 311 million to 339 million RMB for 2024, with a significant portion of this revenue expected in the fourth quarter [3]. Revenue Concerns - The audit report highlighted an abnormal revenue increase in December 2024, which accounted for approximately 50% of the annual sales in the liquor segment, raising questions about its commercial rationale [4][6]. - The audit firm expressed concerns that the revenue growth lacked commercial reasonableness, particularly given the overall decline in consumer demand and the limited market size for the company's products [6][8]. Audit and Regulatory Scrutiny - The Shanghai Stock Exchange issued a regulatory letter to Qinghai Spring, requesting clarification on the authenticity of its revenue and the reasons behind the significant fourth-quarter growth [7]. - The audit firm indicated that it might issue a disclaimer or adverse opinion on the financial statements due to the preliminary findings that suggest adjusted revenue may fall below 300 million RMB, triggering delisting risk warnings [8].
前彩电一哥,退市边缘再曝造假
商业洞察· 2025-04-18 09:54
彩电老大哥深康佳,麻烦缠身。 作者: Chong Lei,CFA 来源: 金角财经(ID:F-Jinjiao) 4 月 13 日,江西康佳新材料前董事长朱新明连续发布实名举报视频,剑指康佳集团现任董事长 周彬、前高管刘某涉嫌操纵上市公司业绩 , 直指 2018 年两笔异常资金流动 ,包括 通过关联 交易虚增利润 4000 万元, 以及 有 5000 万上市公司资金经多层空壳公司转入河南农民账户。 这次举报迅速引发关注,因为 朱新明 与深康佳渊源甚深。他 是康佳集团 2018 年并购标的 " 金凤凰 " 的创始人 ,多 年前他亲手将微晶石行业龙头九江金凤凰 51% 股权售予康佳。 对于深康佳来说,这次举报可以说是 屋漏偏逢连夜雨 ,因为发生在自己走到退市边缘的敏感时 刻。 财报显示, 2024 年,深康佳归母净利润为亏损 32.96 亿元,同比扩大 52.31% 。而深康佳已 经连续亏损了三年,且亏损金额不断扩大。同时,截至去年末,深康佳的净资产只有 23.7 亿 元。 根据深交所相关退市规则,若上市公司最近一个会计年度经审计的净资产为负值,会被实施退市 风险警示。 基于这一点,参考深康佳去年亏损超过 30 亿 ...
处罚落地!非标问题仍未消除,*ST海越退市危机难解
Hua Xia Shi Bao· 2025-04-18 04:35
华夏时报(www.chinatimes.net.cn)记者 夏高琴 南京报道 4月17日,*ST海越(600387.SH)发布4月以来第四次股票交易风险提示,本月以来公司股票从3.18元/ 股跌至2.02元/股,跌幅达36.48%。随着年报披露日越来越近,*ST海越也进入"保壳"倒计时。 日前,*ST海越公告,公司、控股股东及相关责任人收到浙江证监局下发的《行政处罚决定书》。经 查,*ST海越存在未按规定披露控股股东非经营性资金占用、2022年半年度报告存在虚假记载的违规行 为,证监局开出合计1230万元罚单。根据罚单,公司未触及重大违法强制退市情形。 然而尽管监管利剑已经落下,但*ST海越退市危机仍旧严峻。上海沪紫律师事务所律师刘鹏在接受《华 夏时报》记者采访时表示:"该处罚落地释放了一部分退市风险,但目前来看,公司退市风险依旧很 大。"记者注意到,由于2023年度非标意见所涉事项尚无确定的消除证据,审计机构中审众环表示可能 对公司2024年度财务报表出具非无保留意见的审计报告。 "如公司2024年财务会计报告被出具保留意见、无法表示意见、否定意见或内部控制被出具否定意见、 无法表示意见等,仍将触及退市情形 ...
中交地产2024年巨亏51.79亿,净资产转负触发退市风险警示
Sou Hu Cai Jing· 2025-04-15 02:03
2025年4月15日,中交地产发布2024年年报,数据显示公司全年实现营业收入183.02亿元,同比下降 44.59%;归属净利润为-51.79亿元,同比大幅下降221.44%。扣除非经常性损益后的净利润为-53.22亿 元,同比下降209.51%。公司总资产为1,076.98亿元,较上年末减少12.63%,归属于上市公司股东的净 资产为-35.79亿元,触发退市风险警示,股票简称变更为"ST中地"。 营收与利润双降,房地产主业承压 中交地产在2024年持有房地产项目117个,土地总面积1,045万平方米,在建及待建面积771万平方米。 然而,面对房地产市场的持续低迷,公司面临巨大的去化压力。尽管公司编制了"一项目一策"的专项库 存去化方案,并利用数字营销手段开展拓客活动,但销售回款仍同比下降45.07%,显示出市场需求的 疲软。 此外,公司的财务风险也在加剧。截至2024年末,公司向商品房承购人因银行抵押贷款提供的担保金额 高达132.05亿元,进一步增加了公司的财务负担。尽管公司在2024年完成了非公开发行股票,募集资金 净额4.38亿元,但这一资金规模对于缓解公司的巨额亏损和债务压力显得杯水车薪。 来源 ...
终止上市!这家A股公司,今起停牌
券商中国· 2025-04-10 23:18
4月10日晚,*ST富润(600070)公告称,公司于当日收到上交所下发的《关于拟终止浙江富润数字科技股份 有限公司股票上市的事先告知书》。 截至4月10日,公司已连续20个交易日的每日股票收盘价均低于1元,连续20个交易日的每日股票收盘总 市值均低于5亿元,根据相关规定,公司股票已经触及终止上市条件。上交所对公司股票作出终止上市的 决定,公司股票自4月11日开市起停牌。 *ST富润业务主要由运营商号卡及存量包业务、数据产品及数据系统集成业务、数字权益业务及短信通道 业务等四个板块构成。自2020年以来,公司业务持续低迷,营收逐年下滑,并在2023年度低于1亿元;净 利连续5年陷入亏损,累计亏损额超20亿元。 早在1月24日,*ST富润首次发布业绩预告,预计2024年度营业收入约为3.16亿元,在扣除与主营业务无 关的业务收入和不具备商业实质的收入后,营收为3.06亿元,恰好高于3亿元的"退市临界点"。 业绩预告当晚,上交所对*ST富润下发问询函,质疑其业绩预告的准确性,要求公司披露说明2024年收入 的具体构成、相关业务是否具有商业实质、营业收入扣除相关情况、是否存在其他应扣除而未扣除的情 况,要求公司于5 ...
湖南景峰医药股份有限公司关于公司股票可能被终止上市的第六次风险提示公告
Shang Hai Zheng Quan Bao· 2025-04-10 19:04
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:000908 证券简称:*ST景峰 公告编号:2025-025 湖南景峰医药股份有限公司 关于公司股票可能被终止上市的第六次风险提示公告 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。 特别提示: 1、湖南景峰医药股份有限公司(以下简称"公司")于2024年4月30日披露了《关于公司股票交易被实施 退市风险警示叠加其他风险警示暨股票停复牌的公告》(公告编号:2024-027),公司股票于2024年5 月6日开市起被实施退市风险警示。若公司出现《深圳证券交易所股票上市规则(2024年修订)》(以 下简称《股票上市规则》)第9.3.12条规定的情形,公司股票存在被终止上市的风险。 2、根据《股票上市规则》第9.3.6条的规定,上市公司因触及《股票上市规则》第9.3.1条第一款第一项 至第三项情形,应当在其股票交易被实施退市风险警示当年会计年度结束后,首次披露股票可能被终止 上市的风险提示公告后至年度报告披露前,每十个交易日披露一次风险提示公告。根据上述规定,公司 应当披露股票可能被终止上市的风险提示公告。 ...
600070,或将退市!明起停牌
Zheng Quan Shi Bao· 2025-04-10 15:19
*ST富润触及交易类强制退市。 4月10日晚间,*ST富润(600070)公告称,因股票连续20个交易日的每日收盘价格均低于1元,及连续 20个交易日的每日收盘总市值均低于5亿元,已触及交易类强制退市指标。根据相关规定,公司股票明 起(4月11日起)停牌。 | | | 今日,*ST富润也收到了上交所下发的《关于拟终止浙江富润数字科技股份有限公司股票上市的事先告 知书》(以下简称"告知书"),告知书显示,公司股票已经触及终止上市条件。上交所将根据《股票上 市规则》第9.1.10条、第9.2.7条等规定,对公司股票作出终止上市的决定。 根据相关规定,交易类强制退市公司股票不进入退市整理期。上交所上市委员会在公司提出听证、陈述 和申辩的有关期限届满或者听证程序结束后15个交易日内,就是否终止公司股票上市事宜进行审议,作 出独立的专业判断并形成审议意见。上交所根据上市委员会的审议意见,作出是否终止股票上市的决 定。上交所在公告上市公司股票终止上市决定之日后5个交易日内对其予以摘牌,公司股票终止上市。 行情数据显示,自3月13日股价跌破1元以来,*ST富润股价便开启连续下跌模式,其间仅在3月17日出现 上涨。3月19日 ...
海源复材复牌一字“跌停”,新主携国资背景入主,能否扭转退市危局?
Ge Long Hui· 2025-03-31 04:14
Core Viewpoint - The recent share transfer agreement between Jiangxi Saiwei Electric Power Group and Xinyu Jinzixin Enterprise Management Center marks a significant change in control for Haiyuan Composite Materials, with potential implications for its future direction and performance [3][6]. Group 1: Share Transfer and Control Change - Jiangxi Saiwei Electric Power Group will transfer 37.175 million shares (14.2981% of total shares) of Haiyuan Composite Materials to Xinyu Jinzixin at a price of 9.42 yuan per share, totaling 350 million yuan [6]. - Following the transaction, Xinyu Jinzixin will become the controlling shareholder, with Liu Hongchao, Ding Lizhong, and Liu Hao as the joint actual controllers of the company [6][8]. - The new controlling team has a background in the industrial lighting sector and has previously attempted IPOs, indicating a strategic shift towards the renewable energy sector [8]. Group 2: Financial Performance and Risks - Haiyuan Composite Materials is facing significant financial challenges, with projected net losses for 2024 estimated between 130 million yuan and 169 million yuan, and a potential revenue drop below 300 million yuan, triggering delisting risks [9][10]. - The company has reported net losses of approximately 114 million yuan, 150 million yuan, and 145 million yuan from 2021 to 2023 [10]. - The company’s main business includes composite materials and photovoltaic components, but its expansion in the photovoltaic sector has faced numerous setbacks, leading to increased financial pressure [12]. Group 3: Market Reactions and Future Outlook - The market has reacted negatively to the news, with Haiyuan Composite Materials experiencing a 10% drop in share price upon resuming trading, indicating investor concerns about the company's future [1]. - The entry of Xinyu Jinzixin is seen as a potential opportunity for collaboration in the renewable energy sector, given its background in energy technology [12]. - However, there are concerns regarding the short establishment period of Xinyu Jinzixin and the perceived "shell acquisition" nature of the deal, raising questions about the new management's ability to turn around the company's fortunes [12].