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*ST宇顺: 北京观韬(上海)律师事务所关于深圳市宇顺电子股份有限公司2024 年年报问询函相关事项的专项核查意见
Zheng Quan Zhi Xing· 2025-06-26 16:50
Core Viewpoint - The company, Shenzhen Yushun Electronics Co., Ltd., has shown improvement in its financial performance and operational stability, addressing previous concerns regarding its ability to continue as a going concern. The company has reported significant revenue growth and has taken strategic actions to enhance its business structure and profitability [2][6][21]. Financial Performance - In 2023, the company reported a net profit attributable to shareholders of 964,400 RMB, while the net profit after deducting non-recurring gains and losses was -18,478,000 RMB, indicating a cumulative loss of 1,753,521,000 RMB over the years [8][12]. - The total operating revenue for 2023 was 155,191,700 RMB, with main business revenue of 150,334,100 RMB, reflecting a small scale of operations and negative cash flow from operating activities [8][12]. - For 2024, the company achieved an operating revenue of 220,282,400 RMB, a 41.94% increase compared to 2023, and reported a first-quarter revenue of 45,727,400 RMB in 2025, a 93.73% year-on-year growth [8][19]. Operational Developments - The company has successfully eliminated major uncertainties regarding its ability to continue operations, as evidenced by improved financial metrics and operational stability [19][21]. - The company has made strategic acquisitions, including a 75% stake in Shanghai Fubang Industrial Co., Ltd., which contributed an additional 99,145,700 RMB in revenue and 14,514,400 RMB in net profit to the consolidated financial statements in 2024 [11][19]. - The company has focused on enhancing its product offerings and expanding into new markets, particularly in the automotive sector, which has shown promising growth potential [10][11]. Risk Management - The company has addressed previous risk warnings related to its stock trading by demonstrating improved financial health and operational performance, leading to the removal of risk warnings associated with its stock [6][18]. - The company has maintained a reasonable financial structure, with a debt-to-asset ratio of 44.83% and a current ratio of 1.28, indicating a stable financial position [13][19]. - The management has implemented measures to ensure liquidity and operational continuity, including financial support from its controlling shareholder [15][21].
ST百灵: 北斗星律师事务所关于公司2023年度内部控制否定意见涉及事项影响已消除的专项核查意见
Zheng Quan Zhi Xing· 2025-06-26 16:39
Core Viewpoint - Guizhou BaiLing Pharmaceutical Group Co., Ltd. has addressed the issues raised in the 2023 internal control audit report, and the impact of the negative opinion has been eliminated, allowing the company to meet the conditions for the removal of risk warnings on its stock [3][4][6]. Group 1: Internal Control Audit Findings - The 2023 internal control audit report indicated significant deficiencies in the company's internal controls related to sales expenses, including delays in expense recognition and incomplete confirmations [6][9]. - The company has implemented a series of corrective measures to enhance internal controls and ensure compliance with relevant regulations [6][8]. Group 2: Compliance and Rectification Measures - The company has established a compliance management department and engaged third-party consulting firms to optimize internal controls and rectify deficiencies [7][8]. - Continuous training for relevant personnel has been emphasized to strengthen governance and prevent violations [8]. Group 3: Current Status and Future Outlook - As of December 31, 2024, the company maintained effective internal controls over financial reporting in all material respects [4][6]. - The company has confirmed that it does not meet any conditions that would require additional risk warnings under the Shenzhen Stock Exchange listing rules [5][6].
*ST合泰: 上海锦天城(福州)律师事务所关于合力泰科技股份有限公司回复深圳证券交易所2024年年报问询函相关事宜的法律意见书
Zheng Quan Zhi Xing· 2025-06-22 08:30
Core Viewpoint - The legal opinion letter from Shanghai Jintiancheng (Fuzhou) Law Firm addresses the inquiries from the Shenzhen Stock Exchange regarding the 2024 annual report of Helitai Technology Co., Ltd, focusing on the company's debt restructuring and compliance with relevant regulations [1][2][3]. Group 1: Debt Restructuring and Financial Performance - The company confirmed a debt restructuring gain of 4.803 billion yuan and a debt restructuring default expense of 904 million yuan during the reporting period, with a net asset balance of 1.856 billion yuan at the end of the reporting period [4]. - The company achieved a net profit of 1.519 billion yuan, marking a turnaround from losses, primarily due to debt restructuring and asset divestiture [12]. - The company reported a significant decrease in operating income by 71.35%, attributed to business segment reductions and loss of clients due to long-term funding shortages [12]. Group 2: Compliance with Stock Exchange Regulations - The company has met the conditions to apply for the removal of the delisting risk warning, as it no longer meets the criteria for delisting under the Shenzhen Stock Exchange's regulations [12][24]. - The company’s net assets were confirmed to be positive at 1.856 billion yuan for the 2024 fiscal year, eliminating the previous negative net asset situation [12][20]. - The company has disclosed its internal control audit report, which received a standard unqualified opinion, fulfilling the disclosure requirements [12][20]. Group 3: Legal and Audit Matters - The company is involved in 645 litigation and arbitration cases, with a total amount in dispute of approximately 6.004 billion yuan, representing 323.55% of the company's latest audited net assets [24][25]. - The company has confirmed other payables of 3.2378 million yuan based on the requirements of relevant accounting standards [24]. - The audit procedures regarding the company's litigation and arbitration situations have been executed, with the audit firm providing clear opinions on the matters [24].
ST新动力: 关于公司股票交易被实施其他风险警示暨可能被实施退市风险警示相关事项的进展公告
Zheng Quan Zhi Xing· 2025-06-09 10:23
证券代码:300152 证券简称:ST 新动力 公告编号:2025-037 雄安新动力科技股份有限公司 关于公司股票交易被实施其他风险警示暨可能被实施退市风险警示 相关事项的进展公告 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。 一、公司被实施其他风险警示暨可能被实施退市风险警示的相关情况 雄安新动力科技股份有限公司(以下简称"公司或新动力")2024 年度财务 报告内部控制被中兴财光华会计师事务所(特殊普通合伙)出具了否定意见的审 计报告。根据现行《深圳证券交易所创业板股票上市规则》第 9.4 条第(四)项 规定,公司出现"(四)最近一个会计年度财务报告内部控制被出具无法表示意 见或者否定意见的审计报告,或者未按照规定披露财务报告内部控制审计报告" 的情形,公司股票交易被深圳证券交易所实施其他风险警示;根据《深圳证券交 易所创业板股票上市规则》第 10.4.4 条第(五)项规定,上市公司出现"首个 会计年度财务报告内部控制被出具无法表示意见或者否定意见的审计报告,或者 未按照规定披露财务报告内部控制审计报告"的情形,上市公司应当立即披露股 票交易可能被实施 ...
*ST天龙: 关于公司股票交易其他风险警示的进展公告
Zheng Quan Zhi Xing· 2025-06-06 10:04
Core Viewpoint - Jiangsu Huasheng Tianlong Optoelectronic Equipment Co., Ltd. is facing significant operational challenges, including the freezing of major bank accounts and potential changes in control due to judicial actions against its major shareholder [1][5][12] Group 1: Financial Performance - The company reported a net profit of -27,073,025.26 yuan for the 2024 fiscal year, with an audit opinion indicating significant uncertainty regarding its ability to continue as a going concern [5][12] - The net profit for 2023 was -8,582,265.60 yuan, and for 2022, it was -15,998,642.96 yuan, indicating a trend of negative profitability over the past three years [7][8] - The company’s net assets were reported as negative for the 2024 fiscal year, triggering a delisting risk warning according to the Shenzhen Stock Exchange rules [12] Group 2: Operational Challenges - The company has been unable to secure market orders for its single crystal and multi-crystal furnace products since December 2018, leading to severe operational difficulties [1][2] - As of December 13, 2023, four out of seven bank accounts of its wholly-owned subsidiary, Sichuan Zhongshu, were frozen, with a total frozen amount of 1,026.03 million yuan, representing 99.49% of its cash balance [5][6] - The freezing of bank accounts is primarily due to legal disputes, which have significantly impacted the company's ability to conduct its business operations [6][11] Group 3: Shareholder and Control Issues - Major shareholder Dayou Holdings' 14,000,000 shares are subject to judicial auction, which could lead to a change in control of the company [1][12] - Dayou Holdings currently holds 6.98% of the total shares, and the risk of judicial disposal of these shares remains, potentially affecting the company's governance [1][12] - The company is actively seeking to resolve the issues related to the freezing of bank accounts and the potential impact on its operations and shareholder structure [6][11]
*ST交投: 关于公司预重整债权申报的公告
Zheng Quan Zhi Xing· 2025-06-05 10:31
Core Viewpoint - Yunnan Jiaotou Ecological Technology Co., Ltd. is undergoing a pre-restructuring process due to its inability to repay debts and insufficient assets to cover all liabilities [2][4]. Group 1: Restructuring Process - The company has received a notification from the Kunming Intermediate People's Court regarding the registration of the pre-restructuring application on June 3, 2025 [2]. - A temporary administrator has been appointed, consisting of Shanghai Tongli Law Firm and Guohao Law Firm (Kunming), with Liu Jiacheng as the head [2]. - Creditors are required to submit their claims by July 5, 2025, following the guidelines provided in the "Debt Claim Submission Guidelines" [2][3]. Group 2: Claim Submission Details - The claim submission process will utilize both online and offline methods to enhance efficiency and reduce costs for creditors [3]. - Creditors must submit their claims through the designated online system "e破通" and subsequently mail the relevant documents to the temporary administrator [3]. - The temporary administrator will conduct a formal review of the submitted claims and may request additional evidence from creditors as needed [3][4]. Group 3: Implications of Claims - Claims submitted during the pre-restructuring period will remain valid even after the court's decision on the restructuring [4]. - Creditors who do not submit claims during the pre-restructuring can still do so during the restructuring process but will not have rights in the pre-restructuring phase [4]. - Any commitments made by the company to creditors do not validate any invalid claims, including those that are time-barred [4]. Group 4: Stock Trading and Risks - The company's stock has been subjected to "delisting risk warnings" due to negative net profits for three consecutive years [6][7]. - If the company fails to successfully complete the restructuring, it may face bankruptcy and subsequent delisting from the Shenzhen Stock Exchange [7][8]. - The company is committed to improving its financial structure and aims for sustainable development despite the ongoing risks [7].
江苏中利集团股份有限公司
Core Viewpoint - Jiangsu Zhongli Group Co., Ltd. has successfully applied to lift the delisting risk warning and some other risk warnings, with its stock trading resuming on June 4, 2025, under the new name "ST Zhongli" [9][10][11]. Group 1: Financial Performance and Audit - The company reported a net asset value of 1.42 billion yuan at the end of 2024, with an operating income of 2.358 billion yuan for the same year [14]. - The company has received a standard unqualified audit report for its 2024 financial statements, indicating improved financial health [15]. - The company has addressed previous issues that led to negative audit opinions, including internal control deficiencies and continuous losses over the past three years [15][17]. Group 2: Client Relationships and Business Operations - The company’s top five clients accounted for 44.71% of total annual sales, with no significant changes in the customer base except for the loss of two major clients due to the divestment of a subsidiary [2][3]. - The company’s special cable business focuses on various products, including fire-resistant cables for communication and power supply, and has maintained a stable customer group [2][3]. - The company confirmed that there are no related party transactions or conflicts of interest with its top clients [4][5]. Group 3: Regulatory Compliance and Risk Warnings - The company’s stock was previously subject to delisting risk warnings due to negative net assets and internal control audit issues, but these have been resolved [12][13]. - The company continues to face other risk warnings related to regulatory actions, which will remain until certain conditions are met [17]. - The stock trading will be subject to a daily price limit of 5% following the resumption of trading [10][11].
*ST中利: 苏亚金诚会计师事务所(特殊普通合伙)关于对江苏中利集团股份有限公司的问询函的回复
Zheng Quan Zhi Xing· 2025-06-02 08:48
Core Viewpoint - The company has undergone significant restructuring to address previous internal control deficiencies, including related party fund occupation and illegal guarantees, leading to a positive outlook for its financial stability and operational continuity. Group 1: Internal Control and Audit Findings - The company received a negative internal control audit opinion in 2023 due to unresolved issues related to related party fund occupation and illegal guarantees [2][3] - The company has completed the necessary rectifications and received a standard unqualified opinion for its internal control audit for 2024, indicating effective internal controls [6][7] - The audit procedures included testing the effectiveness of internal controls related to fund management and contract approval processes, with a minimum testing frequency established [4][5] Group 2: Financial Performance and Restructuring - The company’s asset-liability ratio improved from 107.32% at the end of 2023 to 74.44% at the end of 2024, indicating a significant reduction in debt levels [8] - The company reported a narrowed net loss of CNY 77.01 million in Q1 2025 compared to a loss of CNY 186.87 million in Q1 2024, suggesting a recovery in operations [8] - Cash and cash equivalents at the end of 2024 and Q1 2025 were CNY 123.38 million and CNY 825.66 million, respectively, indicating sufficient liquidity for operations [8] Group 3: Compliance and Regulatory Matters - The company has resolved previous non-operating fund occupation and illegal guarantee issues through its restructuring plan, with no new incidents reported in 2024 [7][10] - The company has complied with the requirements set by the China Securities Regulatory Commission (CSRC) regarding previous financial misstatements, and the impact of these issues has been eliminated [12][19] - The company has submitted an application to lift the delisting risk warning, asserting compliance with relevant stock exchange rules [13][19] Group 4: Asset Impairment and Losses - The company reported a total asset impairment loss of CNY 88.99 million for the reporting period, including inventory and fixed asset impairments [21][22] - Specific reasons for credit impairment losses were detailed, including issues with customer payments and project compliance [22][23] - The company has taken a cautious approach in recognizing impairment losses, reflecting ongoing challenges in the market and customer relationships [22][24]
*ST贤丰:申请撤销退市风险警示及其他风险警示处于补充材料阶段
news flash· 2025-05-26 08:27
*ST贤丰(002141)公告,公司向深圳证券交易所申请撤销退市风险警示和其他风险警示事项处于补充 材料阶段,根据《深圳证券交易所股票上市规则》第9.1.12条的规定,补充材料期间不计入深圳证券交 易所作出有关决定的期限,公司将根据该申请事项的进展情况及时履行信息披露义务。公司申请撤销退 市风险警示和其他风险警示尚需深圳证券交易所的审核,能否获得深圳证券交易所的批准尚存在不确定 性。 ...
*ST银江业绩下滑 仍需实施其他风险警示
虽然*ST银江(300020)官宣"摘星",但公司面临的内控问题和业绩亏损,仍然让市场关注。 5月23日*ST银江公告,公司股票将于5月26日开市起停牌一天,5月27日开市起复牌并撤销退市风险警 示及部分其他风险警示,股票简称由"*ST银江"变更为"ST银江",股票交易的日涨跌幅限制不变,仍为 20%。*ST银江股票将于5月26日开市起停牌1天,并于5月27日开市起复牌。 同时,*ST银江今年4月15日晚间公告收到浙江证监局下发的《行政处罚事先告知书》。经查明,当事 人涉嫌违法的事实如下:银江技术未按规定披露关联方非经营性资金占用,2023年年报和2024年半年报 存在虚假记载;银江技术未按规定披露关联担保,2018年至2023年年报存在重大遗漏;2021年至2023年 三季度财务报告存在虚假记载;银江技术相关公告文件信息披露不准确、不完整。浙江证监局拟决定: 对银江技术责令改正,给予警告,并处以700万元罚款。根据规定:公司股票被叠加实施其他风险警 示。 针对上述情况,*ST银江2024年度财务报告被中喜会计师事务所出具标准无保留意见的审计报告,以及 带强调事项段的无保留意见内部控制审计报告,根据相关规定, ...