其他风险警示

Search documents
*ST银江: 关于银江技术股份有限公司2024年年报问询函的专项说明
Zheng Quan Zhi Xing· 2025-05-23 13:25
Core Viewpoint - The company, Yinjian Technology Co., Ltd., is addressing inquiries from the Shenzhen Stock Exchange regarding its 2024 annual report, particularly concerning issues related to non-operating fund occupation by its controlling shareholder and the accuracy of its financial statements [1][2]. Financial Report and Audit - The 2023 annual financial report received an audit opinion of "unable to express an opinion" due to significant fund transactions and cost accuracy issues, leading to the implementation of delisting risk warnings on May 6, 2024 [2][3]. - The company has made efforts to rectify the issues identified in the previous audit, including a thorough review of fund transactions and the identification of non-operating fund occupation by its controlling shareholder [3][4]. Fund Occupation Rectification - As of December 30, 2024, the controlling shareholder has repaid all occupied funds amounting to CNY 196,954,882.54 and paid all interest, indicating that the issue has been resolved [4][9]. - The company has implemented internal control improvements, including personnel segregation and enhanced fund approval processes to prevent future occurrences of fund occupation [5][9]. Cost and Expense Accuracy - The audit report highlighted discrepancies in project costs and expenses, with the company failing to provide reasonable explanations for differences between recognized costs and actual payments [6][8]. - The company has corrected accounting errors related to litigation outcomes, resulting in a total adjustment of CNY 2,409,227.81 to its financial statements, impacting profit and retained earnings [6][8]. Compliance with Listing Rules - The company has conducted a thorough review and confirmed that it meets the conditions to apply for the removal of delisting risk warnings, as it has rectified the issues that led to the warnings [7][12]. - The company has also addressed the conditions for removing other risk warnings related to fund occupation and administrative penalties, with the necessary documentation provided to the Shenzhen Stock Exchange [9][12]. Administrative Penalties - The company received an administrative penalty decision from the China Securities Regulatory Commission, which has been disclosed and addressed in its financial reports [9][12]. - The company is eligible to apply for the removal of other risk warnings after the required twelve-month period following the administrative penalty decision [9][12].
*ST华微: 吉林华微电子股份有限公司关于公司股票被实施退市风险警示并被继续实施其他风险警示相关事项的进展公告
Zheng Quan Zhi Xing· 2025-05-19 13:20
Group 1 - The company Jilin Huamei Electronics Co., Ltd. has been placed under delisting risk warning and continues to face other risk warnings starting from May 6, 2025, due to an audit report issued by Beijing Guofu Jiaying Accounting Firm that expressed an inability to provide an opinion on the company's 2024 annual financial report [1][4] - The company is also facing continued risk warnings because non-operating fund occupation exceeds 5% of the latest audited net assets, amounting to over 10 million yuan, and has not been resolved within one month [1][2] - The company is actively urging its controlling shareholder to take effective measures to raise funds and repay the occupied funds, aiming to resolve the fund occupation issue [2] Group 2 - The company emphasizes the importance of complying with the requirements of the China Securities Regulatory Commission's Jilin Regulatory Bureau and is committed to rectifying the related issues [2] - The company is enhancing internal controls and will strengthen the training on relevant laws and regulations to improve financial accounting and internal control systems [2] - The company's production and operational situation remains stable, and it will take effective measures to mitigate the negative impacts of the current issues while ensuring the protection of the rights of investors [2]
*ST惠程(002168) - 002168*ST惠程投资者关系管理信息20250519
2025-05-19 11:40
Group 1: Company Overview and Business Segments - The company operates in four main business segments: power distribution equipment, electric vehicle charging stations, photovoltaic and wind power EPC, and biomedicine [2][3][11] - The acquisition of 51% of Rui'en Pharmaceutical is a strategic move to enhance the company's presence in the biomedicine sector [11][12] Group 2: Financial Performance and Goals - In Q1 2025, the company reported a revenue of 60.76 million CNY, a year-on-year increase of 94.47% due to the consolidation of Rui'en Pharmaceutical [11][12] - The company aims to improve its overall financial performance and mitigate delisting risks by enhancing operational management and cost control [3][4][12] Group 3: Risk Management and Compliance - The company is under delisting risk warning due to negative net profit and low revenue, with efforts being made to resolve these issues [4][6][12] - The company plans to apply for the removal of risk warnings once it meets the necessary criteria set by the Shenzhen Stock Exchange [4][6] Group 4: Strategic Initiatives and Future Plans - The company intends to expand its market presence both domestically and internationally, focusing on partnerships and order fulfillment [4][11] - Emphasis will be placed on technological advancements and maintaining customer relationships to enhance operational efficiency and brand reputation [4][11] Group 5: Shareholder Engagement and Market Confidence - The company reassures shareholders that there are no current plans for major asset disposals or reductions in shareholding by major stakeholders [13] - Continuous efforts are being made to improve shareholder value and market confidence through strategic management and operational improvements [13]
同时触及退市与其他风险警示情形 金刚光伏股票简称自4月30日起变更为“*ST金刚”
Zheng Quan Ri Bao Zhi Sheng· 2025-04-29 09:10
4月29日,甘肃金刚光伏股份有限公司(以下简称"金刚光伏")发布公告称,由于公司同时触及对股票 交易实施退市风险警示和其他风险警示的情形,公司股票自4月29日开市起停牌一天,4月30日开市起被 实施"退市风险警示""其他风险警示",股票简称由"金刚光伏"变更为"*ST金刚"。 具体来看,被实施退市风险警示的情形主要涉及公司的财务状况。4月29日,金刚光伏发布的2024年年 度报告显示,公司2024年实现营业收入1.24亿元,同比下降78.69%;归属于上市公司股东的净利润-7.95 亿元,亏损规模同比扩大119.83%;归属于上市公司股东的扣除非经常性损益的净利润-7.44亿元,亏损 规模同比扩大102.6%;归属于上市公司股东的净资产-7.95亿元。 公告显示,报告期内,光伏行业周期下行,光伏产业链各环节竞争加剧,产能激增,供需失衡导致全产 业链价格暴跌,电池及组件产品售价及毛利率持续下行,且公司破产重整事项对公司正常经营造成重大 影响,公司产能利用率持续低位,产品毛利持续为负,导致亏损持续增加。 此外,永拓会计师事务所(特殊普通合伙)(以下简称"永拓事务所")对公司2024年度财务报表出具了 无法表示意见 ...
深圳市同洲电子股份有限公司 关于持股5%以上股东权益变动触及1%整数倍的提示性公告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-04-27 22:12
登录新浪财经APP 搜索【信披】查看更多考评等级 股票代码:002052 股票简称:*ST同洲 公告编号:2025-054 深圳市同洲电子股份有限公司 关于持股5%以上股东权益变动触及1%整数倍的提示性公告 股东瑞众人寿保险有限责任公司保证向本公司提供的信息内容真实、准确、完整,没有虚假记载、误导 性陈述或重大遗漏。 本公司及董事会全体成员保证公告内容与信息披露义务人提供的信息一致。 2025年4月28日 股票代码:002052 股票简称:*ST同洲 公告编号:2025-053 深圳市同洲电子股份有限公司 关于投资者诉讼事项进展情况的公告 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。 本次权益变动前,持股5%以上股东瑞众人寿保险有限责任公司(以下简称"瑞众人寿")合计持有深圳 市同洲电子股份有限公司(以下简称"公司"、"同洲电子")74,596,000股份(占公司总股本比例 10.00%),其中通过"瑞众人寿保险有限责任公司-万能产品"账户持有公司股份68,308,000股(占公司 总股本比例9.16%),该部分股份来源为大宗交易买入;通过"瑞众人寿保险有限 ...
元成环境股份有限公司 关于股票可能被实施退市风险警示的第三次风险提示公告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-04-27 08:14
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:603388 证券简称:ST元成 公告编号:2025-026 元成环境股份有限公司 关于股票可能被实施退市风险警示的第三次风险提示公告 因审计意见类型被实施退市风险警示。因公司控股子公司硅密(常州)电子设备有限公司(以下简 称"硅密电子")股东YOYODYNE,INC向上市公司提起诉讼(详见《元成环境股份有限公司关于重大 诉讼的公告》,公告编号2025-020),结合案件诉讼请求及目前沟通情况,可能影响硅密电子2024年度 审计工作,可能会对公司2024年度审计报告的审计意见产生影响,公司2024年度财务会计报告将不排除 出现"无法表示意见",财务报告内部控制将不排除出现"否定意见",若出现以上情形,根据《上海证券 交易所股票上市规则》(2024年4月修订)第9.3.2条第(三)及第9.4.1条第(六)款相关规定,公司可 能在2024年年度报告披露后,股票将被实施退市风险警示(在公司股票简称前冠以"*ST"字样),目前 2024年度的审计尚在进行中,最终以会计师事务所出具的报告意见为准。敬请广大投资者注意投资风 险。 二、公司股票停牌情况及退市风险警 ...
奥园美谷科技股份有限公司关于股票交易异常波动的公告
Zheng Quan Shi Bao· 2025-04-10 18:16
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。 特别风险提示: 1、截至本公告披露日,公司已进入预重整程序,公司尚未收到法院关于受理重整申请的相关法律文书,申请人的 重整申请能否被法院受理、预重整程序最终能否完成及后续能否进入重整程序均存在不确定性,敬请广大投资者 注意投资风险。 2、公司分别于2025年1月21日和3月22日披露了《关于公司股票交易可能被叠加实施退市风险警示及其他风险警示 的提示性公告》和《关于公司股票交易可能被叠加实施退市风险警示及其他风险警示的第一次提示性公告》,敬 请广大投资者注意投资风险。 3、敬请广大投资者关注本公告风险提示内容,注意投资风险。 一、股票交易异常波动情况 奥园美谷科技股份有限公司(以下简称"公司")股票(证券简称:ST美谷,证券代码:000615)于2025年4月8 日、4月9日和4月10日连续三个交易日收盘价格跌幅偏离值累计超过12%,根据《深圳证券交易所交易规则》的有 关规定,属于股票交易异常波动的情况。 二、公司关注、核实情况说明 1、公司于2025年1月21日在 ...