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*ST华微:控股股东已将所持股份质押 承诺补偿损失
Jing Ji Guan Cha Wang· 2025-05-13 08:42
5月13日,*ST华微(600360)发布公告称,公司已向控股股东、实际控制人发函,要求控股股东、实 际控制人及其他关联方采取现金清偿、红利抵债、以资抵债等方式限期偿还占用公司的资金约14.91亿 元。 公告称,*ST华微控股股东上海鹏盛科技实业有限公司(以下简称:"上海鹏盛")已将持有的华微电子 全部股份质押给公司全资子公司吉林麦吉柯半导体有限公司,作为其履行非经营性占用资金归还义务的 担保。该质权将全部用于补偿华微电子因资金占用事项造成的损失。 证监会责令改正 公告称,公司于 2025 年 2 月 12 日收到中国证监会吉林监管局下发的《关于对吉林华微电子股份有限公 司、上海鹏盛科技实业有限公司采取责令改正措施的决定》,ST华微控股股东上海鹏盛及其关联方以 预付设备款等名义,非经营性占用ST华微资金。 截至2024年10月15日,公司非经营性资金占用余额为14.91亿元,占公司2023年末经审计净资产的 45.70%。责令改正决定书要求,所有占用资金应在收到决定书之日起6个月内(2025 年8月12日前)归 还。 若公司未能按照责令改正要求在6 个月内清收14.91亿元被占用资金,上交所将对公司股票实施停 ...
A股最为倔强的“不死鸟”,也要走向退市了!
Sou Hu Cai Jing· 2025-05-12 12:33
石圣平或许未曾料到,在其入主恒立实业还不到9个月后,这家被誉为A股"不死鸟"的上市公司就要面临退市。 年报"难产" 5月7日晚,深交所向*ST恒立(000622.SZ)下发了《终止上市事先告知书》,截至4月30日,公司未在法定期限内披露过半数董事保证真实、准 确、完整的2024年年度报告,这触及了深交所规定的股票终止上市情形。 深交所拟决定终止*ST恒立股票上市交易。 此前4月29日深夜,*ST恒立就发布了一则"无法在预约日期及预计无法在法定期限内披露定期报告"的风险提示。 *ST恒立称,旭泰会所对公司2024年年度报告审计过程中,未按照双方签订的《审计业务约定书》及《总体审计策略》规定的时间、流程以及 法定程序开展审计工作,公司于2025年4月29日下午3点后才收到旭泰会所出具的正式审计报告及其他相关专项报告。 旭泰会所会计师与*ST恒立在部分业务收入确认方面存在一定分歧,如果该部分业务收入最终无法合并计算至公司总的主营业务收入,将导致 公司2024年主营业务收入低于3亿元。 不仅如此,因新余锂想和零部件公司主营业务毛利率偏低,子公司湖南恒胜计提信用减值损失增加等,这导致公司亏损增加。 *ST恒立预计202 ...
连续6个一字跌停,昔日6倍牛股陷多重困境
Ge Long Hui· 2025-05-12 06:29
Core Viewpoint - *ST Muban has faced significant challenges in its transition from a toy manufacturer to a photovoltaic company, resulting in a drastic decline in stock price and financial performance [1][4]. Group 1: Company Background and Transition - *ST Muban, established in 2003, initially focused on educational toys and gained recognition with its "Bangbao" brand, likened to a "Chinese version of LEGO" [5]. - The company sought a "second curve" for growth due to stagnation in its toy business, leading to a controversial acquisition of Haoyuan Energy for 980 million yuan, despite its net assets being only 170 million yuan [6]. Group 2: Financial Performance - In 2024, *ST Muban reported a revenue of 277 million yuan, a staggering decline of 83.24% year-on-year, with a net loss of 1.162 billion yuan, marking a 4208.14% decrease compared to the previous year [8][10]. - The photovoltaic segment was the primary contributor to the financial downturn, with its revenue dropping by 76.73% and a gross margin of -65.98%, a decrease of 74.22 percentage points [10]. Group 3: Recent Developments and Risks - In Q1 2025, the company continued to experience a downward trend, with revenue falling by 59.28% to 6.028 million yuan and a net loss of 99.486 million yuan, alongside a gross margin of -91.14% [11]. - The company is facing liquidity issues, with judicial deductions of funds amounting to 42.545 million yuan due to contractual disputes, totaling 122 million yuan in deductions and 34.881 million yuan frozen [13]. - Due to negative profit and revenue below 300 million yuan, *ST Muban's stock is under delisting risk, with additional warnings due to internal control issues [13].
多家*ST公司公告,触及退市指标
Huan Qiu Wang· 2025-05-12 02:15
【环球网财经综合报道】日前,有6家*ST公司发布公告称,收到《终止上市事先告知书》,其中5家触及财务类强制退市指标,1家触及交易类强制退市指 标。 具体来看,*ST中程5月7日公告称,公司收到深交所下发的《终止上市事先告知书》,拟被终止股票上市交易。此前,*ST中程因2023年度经审计的期末净 资产为负值,股票交易已被实施退市风险警示。2024年年度报告显示,公司财务会计报告被出具保留意见的审计报告,财务报告内部控制被出具否定意见的 审计报告,触及深交所《股票上市规则(2025年修订)》相关股票终止上市情形。 *ST人乐于5月6日公告称,公司收到《终止上市事先告知书》,深交所拟决定终止其股票上市交易。因2023年度经审计的净资产为负值,公司股票已被实施 退市风险警示。2024年度,公司经审计的期末净资产为-4.04亿元,财务会计报告被出具无法表示意见的审计报告,财务报告内部控制被出具否定意见的审 计报告,触及深交所相关股票终止上市情形。 *ST工智也因2024年度财务会计报告被出具无法表示意见的审计报告,财务报告内部控制被出具否定意见的审计报告,收到《终止上市事先告知书》。公司 5月9日晚公告称,已在规定期限 ...
“民营超市第一股”,深圳知名商超连亏将退市,董事长提前辞职!
Sou Hu Cai Jing· 2025-05-11 09:24
Core Viewpoint - Renrenle, known as the "first private supermarket stock," is set to delist from the A-share market due to significant financial losses and negative net assets [1][4]. Financial Performance - In 2024, Renrenle reported revenue of approximately 1.43 billion yuan, a drastic decline of 49.86% year-on-year, with total assets decreasing by 50.94% [5]. - The company's net assets were reported at around -404 million yuan, marking a continued trend of financial distress [5][6]. - The company had previously forecasted a net profit of 410 million to 460 million yuan for 2024, but the actual results showed a loss of 17.3 million yuan, indicating a significant discrepancy [5][6]. Historical Context - Established in 1996, Renrenle was once a leading retail enterprise in Shenzhen, competing with major players like Walmart and Carrefour [3]. - The company had a history of generating over 10 billion yuan in revenue annually after going public in 2010, but has faced continuous losses in recent years [3][4]. Operational Changes - Renrenle has been struggling with operational challenges, having closed 45 stores and transferred 15 stores while only opening one new store during the reporting period [8]. - The company has attempted various strategies for recovery, including asset sales and business adjustments, but has not yet achieved a turnaround [7]. Leadership Changes - The chairman of Renrenle, Hou Yankui, resigned on March 19, 2025, due to health reasons, relinquishing all his positions within the company [1][8].
近两百份“非标”样本解剖:时隔七年再现内控与财报“脱节” 审计意见成退市风向标
2 1 Shi Ji Jing Ji Bao Dao· 2025-05-09 12:36
Core Viewpoint - The increasing prevalence of "non-standard audit opinions" is becoming a significant indicator for delisting in the A-share market, reflecting ongoing improvements in the quality of financial information disclosure among listed companies [1][5]. Group 1: Non-Standard Audit Opinions - As of now, 191 out of 5403 listed companies in the A-share market received "non-standard audit opinions" for their 2024 annual reports, a decrease of 7.3% from 206 companies in 2023 [1][5]. - The breakdown of non-standard opinions includes 20 companies with "unable to express an opinion," 99 with "emphasis of matter" in unqualified opinions, and 72 with qualified opinions [1][2]. - The introduction of internal control audits for the ChiNext and Beijing Stock Exchange has led to 155 internal control non-standard opinions, with 38 companies receiving "negative opinions" [1][2]. Group 2: Audit Firms and Reasons for Non-Standard Opinions - A total of 44 accounting firms issued the 191 non-standard audit opinions, with Zhongxing Caiguanghua leading with 20 opinions, followed by Lixin with 16 [2]. - The primary reasons for non-standard opinions include uncertainties regarding business authenticity, limitations in audit scope, and significant doubts about the company's ability to continue as a going concern [2][3]. - Specific cases, such as *ST Dongtong and *ST Xinyuan, illustrate the challenges faced by companies in providing adequate audit evidence and the impact of ongoing investigations on audit outcomes [2][3]. Group 3: Delisting Risks - Companies receiving "unable to express an opinion" or "negative opinions" face delisting risks under the stock listing rules, with 20 companies already under delisting risk warnings [5][6]. - A total of 98 companies have received non-standard opinions for two consecutive years, with five companies facing potential delisting due to repeated "unable to express an opinion" reports [5][6]. - The new delisting regulations effective from January 1, 2025, may also lead to forced delisting for companies with three consecutive years of internal control non-standard opinions [6][7]. Group 4: Recommendations for Companies - Companies are advised to disclose the specifics and reasons for non-standard audit opinions promptly and to implement corrective measures [7][8]. - Maintaining close communication with audit firms and providing sufficient explanations and evidence for audit concerns can help mitigate the risks of receiving non-standard opinions in the future [7][8].
*ST创兴: 上海创兴资源开发股份有限公司关于股票交易风险提示的公告
Zheng Quan Zhi Xing· 2025-05-09 11:12
上海创兴资源开发股份有限公司 关于股票交易风险提示的公告 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法律责任。 上海创兴资源开发股份有限公司(以下简称"创兴资源"、"公司"或"本 公司")股价近期涨幅较大,公司特别提醒广大投资者注意二级市场交易风险, 相关提示如下: 一、二级市场交易的风险 公司股票于 2025 年 5 月 6 日、5 月 7 日、5 月 8 日连续 3 个交易日内收盘价 格涨幅偏离值累计超过 12%,属于股票交易异常波动的情形,公司已于 2025 年 5 月 9 日披露了《股票交易异常波动公告》。2025 年 5 月 9 日,公司股票再次涨停。 鉴于公司股票价格短期涨幅较大,现郑重提醒广大投资者充分了解二级市场交易 风险,切实提高风险意识,理性决策,审慎投资。 二、公司存在退市风险 公司 2024 年度经审计的利润总额、净利润及扣除非经常性损益后的净利润均 为负值且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的营业收入 低于 3 亿元,根据《上海证券交易所股票上市规则》第 9.3.2 条第一款第(一)项 规 ...
*ST亚振: 股票交易风险提示公告
Zheng Quan Zhi Xing· 2025-05-09 11:12
证券代码:603389 证券简称:*ST 亚振 公告编号:2025-022 ? 生产经营风险。公司 2024 年度经审计的扣除非经常性损益后的净利润为 负值,且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的营业收入 低于 3 亿元,触及《上海证券交易所股票上市规则》第 9.3.2 条第一款第(一) 项规定,公司股票于 2025 年 5 月 6 日起实施退市风险警示。公司 2025 年第一季 度营业总收入为 4,067.57 万元(未审计),归属于上市公司股东的净利润为 -2,131.38 万元,归属于上市公司股东的扣除非经常性损益的净利润为-2,047.67 万元(未审计)。 ? 敬请广大投资者注意风险,理性决策,审慎投资。 公司于 2025 年 5 月 6 日、7 日、8 日连续三个交易日内收盘价格涨幅偏离值 累计超过 12%,根据《上海证券交易所交易规则》的有关规定,属于股票交易异 常波动情况。公司已于 2025 年 5 月 9 日在指定信息披露媒体及上海证券交易所 网站(www.sse.com.cn)披露了《亚振家居股份有限公司股票交易异常波动暨风 险提示公告》(公告编号:2025-021)。 ...
人人乐收到深交所《终止上市事先告知书》,即将告别A股
Jing Ji Guan Cha Wang· 2025-05-09 09:42
Group 1 - The core point of the article is that *ST Renle (002336.SZ) is facing potential delisting from the Shenzhen Stock Exchange due to negative net assets and consecutive years of losses [2][3] - As of the end of 2023, the company's audited net assets were -387 million yuan, leading to a delisting risk warning on April 22, 2024 [2] - The 2024 annual report indicated a further decline in net assets to -404 million yuan, with the financial report receiving an audit opinion that could not express an opinion [2] Group 2 - Renle has experienced continuous losses for four consecutive years from 2021 to 2024, with a reported revenue of approximately 1.43 billion yuan in 2024, a year-on-year decrease of 49.86% [3] - The company attempted various capital operations, including selling stakes in multiple subsidiaries, but these efforts were ultimately unsuccessful [3] - The chairman, Hou Yankui, resigned due to health reasons after only a year and a half in office, relinquishing all positions including director and legal representative [3]
锦州港股份有限公司关于公司股票交易异常波动暨风险提示的公告
Shang Hai Zheng Quan Bao· 2025-05-08 20:09
Group 1 - The company's stock experienced an abnormal trading fluctuation, with a cumulative closing price drop exceeding 12% over three consecutive trading days from May 6 to May 8, 2025 [2][3] - The company conducted a self-examination and confirmed that there are no undisclosed significant matters or important information as of the announcement date [4][5] Group 2 - The company's production and operations have not undergone significant changes, and daily operations remain stable without any major adjustments in market environment or industry policies [4] - There are currently no major undisclosed matters related to significant asset restructuring, share issuance, acquisitions, or other major corporate actions [5][6] Group 3 - No media reports or market rumors have been identified that could significantly impact the company's stock price [6][7] - The first major shareholder and actual controller, as well as the company's directors and senior management, did not engage in any stock trading during the period of abnormal stock fluctuation [7] Group 4 - As of May 8, 2025, the company's stock price has been below RMB 1 for three consecutive trading days, which may lead to a potential delisting if it remains below this threshold for 20 consecutive trading days [9] - The company has received a notice from the China Securities Regulatory Commission regarding administrative penalties for false records in its annual reports from 2020 to 2023, which may lead to a major delisting risk [10] - The company has been flagged for financial delisting risks due to negative net assets reported in the 2024 annual audit [10] - The company faces regulatory delisting risks due to significant non-operational fund occupation by related parties, which exceeds 30% of the latest audited net assets [11][12]