Workflow
其他风险警示
icon
Search documents
*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, ...
*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”
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
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 ...