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博纳影业董事长于冬及财务负责人齐志收到警示函
Sou Hu Cai Jing· 2025-05-08 14:40
Core Viewpoint - Bona Film Group Co., Ltd. has received administrative regulatory measures from the Xinjiang Securities Regulatory Bureau due to non-compliance with disclosure regulations regarding non-operating fund occupation by related parties [3][4][5]. Summary by Sections Administrative Measures - The Xinjiang Securities Regulatory Bureau issued a decision to impose corrective supervision measures on Bona Film Group for failing to disclose non-operating fund transactions with related parties [3][5]. - The measures include a warning letter issued to the chairman and general manager, Yu Dong, and the financial officer, Qi Zhi, for their responsibilities in the violations [6]. Financial Transactions - In 2022, Bona Film and its subsidiaries provided funds totaling 209.93 million yuan to Qi Zhi and related parties, which constituted non-operating fund occupation [4]. - In 2023, the company provided funds amounting to 260.55 million yuan to Yu Dong and related parties, also constituting non-operating fund occupation [4]. Regulatory Violations - The actions of Bona Film violated multiple regulations, including the Information Disclosure Management Measures and the Regulatory Guidelines for Listed Companies regarding fund transactions and external guarantees [5][6]. - Both Yu Dong and Qi Zhi were found to have not fulfilled their duties, leading to the violations and subsequent regulatory actions [6].
证券代码:002076 证券简称:星光股份 公告编号:2025-030
登录新浪财经APP 搜索【信披】查看更多考评等级 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。 广东星光发展股份有限公司(以下简称"公司")于近日收到中国证券监督管理委员会广东监管局(以下 简称"广东证监局")出具的《关于对广东星光发展股份有限公司、戴俊威、李振江、张桃华采取出具警 示函措施的决定》(〔2025〕48号)(以下简称"警示函"),现将有关情况公告如下: 一、警示函内容 2025年1月20日,星光股份披露《2024年度业绩预告》,预计公司2024年利润总额、归属于上市公司股 东的净利润(以下简称净利润)和扣除非经常性损益后的净利润(以下简称扣非净利润)分别为150万 元-225万元、355万元-520万元、135万元-200万元。4月27日,公司发布《2024年年度报告》,披露2024 年经审计利润总额为亏损3253.20万元,净利润为亏损3097.56万元,扣非净利润为亏损2696.90万元。星 光股份《2024年度业绩预告》预计的业绩金额与实际差异较大,盈亏性质发生变化,且未在会计年度结 束后一个月内披露公司股票交易可能被实施退市风险警示的风 ...
中环海陆:控股股东吴君三收到江苏证监局行政监管措施
news flash· 2025-04-23 14:29
Core Viewpoint - The controlling shareholder of Zhonghuan Hailu, Wu Jun San, received administrative regulatory measures from the Jiangsu Securities Regulatory Bureau for failing to timely disclose a cooperation framework agreement with Beijing Huatai Yu Technology Center, violating relevant regulations [1] Group 1 - Wu Jun San has signed a settlement agreement to terminate the cooperation framework agreement, with both parties not bearing any liability for breach of contract [1] - The share transfer and asset injection mentioned in the agreement have not been implemented [1] - Wu Jun San no longer holds any position in the company, and the company's production and operational management remain normal, with no impact on its main business [1]
股票非公开发行期间违规承诺收益且未披露!昊志机电实控人被出具警示函
Xin Lang Zheng Quan· 2025-04-11 09:40
Group 1 - The Guangdong Securities Regulatory Bureau issued a warning letter to the actual controller of Guangzhou Haozhi Electromechanical Co., Ltd., Tang Xiuqing, due to violations during the company's 2019 private placement of shares [1] - Tang Xiuqing made an improper commitment to Li Maohong, the actual controller of Guangzhou Hongya CNC Machinery Co., Ltd., to compensate for the returns of Qingdao Changrong Investment Management Partnership (Limited Partnership) at an annualized rate of 8.5% without timely informing or disclosing this to the listed company [1] - The actions violated the regulations of the "Management Measures for Information Disclosure of Listed Companies" and the "Management Measures for Securities Issuance and Underwriting" [1] Group 2 - Haozhi Electromechanical was established in December 2006, focusing on the R&D, manufacturing, sales, and maintenance services of high-end CNC machine tools, core components of robots, and key components in the new energy vehicle and energy-saving environmental protection sectors [2] - As of the report date, the total market value of the company is 6.727 billion [2]
业绩预告披露存在多处内容缺失!汇金科技及相关责任人被出具警示函
Xin Lang Zheng Quan· 2025-04-03 10:25
Group 1 - Guangdong Securities Regulatory Commission issued a warning letter to Zhuhai Huijin Technology Co., Ltd. and its executives due to violations in financial disclosures [1][3] - The company reported a net loss of between 14.5 million and 19.8 million yuan in its 2024 annual performance forecast without disclosing revenue figures [2][3] - A revised forecast indicated expected revenue of 89.25 million to 94.20 million yuan and a net loss of 17.2 million to 22.2 million yuan, along with a warning about potential delisting risks [2][3] Group 2 - The company failed to disclose the risk of potential delisting within one month after the fiscal year-end, violating the regulations of the Information Disclosure Management Measures for Listed Companies [3] - Key executives, including the chairman and general manager, were held primarily responsible for the company's violations of disclosure obligations [3]