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。 近日，内蒙古电投能源股份有限公司（以下简称"公司"）收到中国证券监督管理委员会内蒙古监管局 （以下简称"内蒙古证监局"）下发的《关于对内蒙古电投能源股份有限公司采取出具警示函措施的决 定》〔2025〕18号（以下简称"《警示函》"），现将主要内容公告如下： 一、《警示函》内容 "内蒙古电投能源股份有限公司： 经查，你公司存在以下问题： 一、在2023年半年报中，未披露2023年非公开发行股票募集资金通过关联方国家电投集团财务有限公司 以委托贷款方式投向募投项目事项。 二、在2023年、2024年《半年度非经营性资金占用及其他关联资金往来情况汇总表》，2023年《非经营 性资金占用及其他关联资金往来情况汇总表》中，未披露与国家电投集团财务有限公司关联资金往来情 况。 公司上述行为违反了《上市公司信息披露管理办法》（证监会令〔第182号〕）第三条第一款、第十五 条第七项，《公开发行证券的公司信息披露内容与格式准则第3号--半年度报告的内容与格式》（证监 会公告〔202 ...

Group 1 - The core revenue composition of Electric Power Investment Energy for the year 2024 is as follows: Non-ferrous metal smelting accounts for 53.22%, coal industry for 35.45%, coal power and thermal power for 5.8%, and renewable energy generation for 5.53% [1] Group 2 - On July 31, 2025, the Shenzhen Stock Exchange issued a regulatory letter to Inner Mongolia Electric Power Investment Energy Co., Ltd. (SZ 002128, closing price: 20.13 yuan) regarding violations identified in their 2023 semi-annual report [3] - The company failed to disclose the use of funds raised from a non-public stock issuance through a related party, State Power Investment Group Finance Co., Ltd., in the manner required by the disclosure standards [3] - The company did not report the related party fund transactions with State Power Investment Group Finance Co., Ltd. in the 2023 and 2024 semi-annual non-operating fund occupation and other related fund transactions summary tables [3]

Core Viewpoint - The actual controller of Hongxiang Co., Ltd. has been placed under residential surveillance due to suspected illegal activities related to information disclosure, which has led to a significant drop in the company's stock price [3][4][5]. Company Summary - Hongxiang Co., Ltd. (300427.SZ) announced that its actual controller, Yang Cheng, is under residential surveillance effective from July 29, 2025, due to suspected violations of laws [3][4]. - Yang Cheng currently holds no position in the company, and daily operations are managed by the executive team, indicating that this situation will not affect the company's regular business activities [4][9]. - As of July 29, Yang Cheng has 20 million shares of Hongxiang pledged, accounting for 73.96% of his holdings and 3.93% of the company's total share capital [5][6]. Shareholding and Financial Violations - The controlling shareholder, Yang Baotian, and his associates have a total of 38.32 million shares pledged, representing 40.71% of their holdings and 7.54% of the company's total share capital [6]. - The company has faced significant penalties for financial misconduct, including falsifying financial reports and fraudulent issuance of stocks, with Yang Cheng receiving a lifetime market ban [7][8][9]. - From 2017 to 2022, Hongxiang Co., Ltd. inflated its revenue and profits through various fraudulent activities, with specific figures indicating substantial discrepancies in reported earnings [8]. Market Reaction - Following the announcement of Yang Cheng's residential surveillance, Hongxiang's stock price fell by over 7%, bringing its total market capitalization to approximately 3.2 billion yuan [10].

Core Viewpoint - *ST Panda received an administrative regulatory decision from the China Securities Regulatory Commission due to significant discrepancies between its 2024 performance forecast and the annual report, leading to warnings and a commitment to improve information disclosure quality [3][4]. Company Overview - *ST Panda was established on December 12, 1999, with a registered capital of 166 million RMB, and is primarily engaged in fireworks sales, internet financial lending, and small loan issuance [3]. - The company has 14 subsidiaries, including Panda Capital Management Co., Ltd. and several fireworks companies [4]. Financial Performance - The company's revenue for 2022, 2023, and 2024 was 329 million RMB, 228 million RMB, and 324 million RMB, reflecting year-on-year changes of 13.86%, -30.66%, and 41.82% respectively [4]. - The net profit attributable to the parent company for the same years was 90.36 million RMB, -212 million RMB, and -474 million RMB, with year-on-year changes of 25.56%, -335.01%, and -123.42% respectively [4]. - The asset-liability ratios for the years were 20.48%, 25.03%, and 81.18% [4]. Risk Factors - The company has a total of 111 internal risks, 75 external risks, 12 historical risks, and 98 warning risks according to Tianyancha [5].

分行业来看，2024年A股市场共有99家家用电器上市公司公开披露了CFO信息。受"以旧换新"国补政策推动，报告期内家用电器上市公司整体实现营收 16592.36亿元，同比增长4.5%；归母净利润录得1181.05亿元，较2023年提高6.3%，超四成公司营收、净利双增。 就薪酬水平而言，2024年家用电器上市公司CFO平均年薪为94.14万元，共有36位CFO高于平均值；年薪中位数为72.72万元，最大值和最小值的差距高达 930.52万元。年收入在100万元以上的CFO约占31.3%，排除报告期内新上任的情况，东方电热CFO罗月芬和亿田智能CFO陈洪的年收入不足20万元。 超四成CFO身兼数职。报告期内，约13.1%的CFO兼任董事会秘书职位，26.3%的CFO兼任总经理或副总经理职位，14.1%的CFO同时担任审计委员会成员、 战略委员会成员或薪酬与考核委员会成员等董事会专门委员会职能。 美的集团CFO钟铮以946万元薪酬稳坐第一，约为第二名苏泊尔CFO徐波2024年薪近3倍。此外，她还通过员工持股计划持有公司股份，具体持股比例未披 露。财报显示，钟铮现年43岁，于2002年加入公司，曾任金融中心、部品事 ...

Core Viewpoint - Dahua Intelligent Technology Co., Ltd. is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, following previous regulatory actions regarding its financial practices [1][2]. Group 1: Violations of Information Disclosure - The company failed to disclose a significant contract worth 794.99 million yuan signed by its subsidiary, Fujian Fumi Technology Co., Ltd., which constituted financial assistance to Kunshan Zhijimei Materials Trading Co., Ltd. [1] - There was a failure to disclose related party transactions, where Fujian Fumi Technology transferred 140 million yuan to the then-chairman of the company between August 24, 2021, and December 31, 2021 [2]. - Dahua Intelligent prematurely recognized disposal gains from subsidiaries, inflating profits by 61.1163 million yuan in 2023, despite not completing the transfer of control for these subsidiaries [2]. Group 2: Accounting Irregularities - The company incorrectly accounted for construction projects, failing to transfer completed projects to fixed assets and improperly capitalizing interest expenses, leading to inflated profits of 28.91 thousand yuan in 2022 and 2.937 million yuan in 2023 [3]. - The company did not accurately reflect the financial status of its subsidiaries, resulting in misleading financial statements for the years 2022 and 2023 [3]. Group 3: Investor Rights and Compensation - A legal team is gathering claims from investors who suffered losses by buying shares before July 28, 2025, and selling or holding them afterward, with the final compensation conditions subject to court determination [4]. - Affected investors can contact the legal team for guidance on the claims process, with fees only charged upon successful compensation [4].

Core Viewpoint - The company received a warning letter from the Hebei Securities Regulatory Bureau due to violations related to shareholder meeting operations and information disclosure [1][2]. Summary by Sections Warning Letter Main Content - The company was found to have irregularities in the operation of its shareholder meetings, including the absence of some directors and supervisors, and independent directors failing to submit performance reports, violating regulations [1]. - There were also issues with information disclosure, such as incorrect names in the 2022 annual report and failure to follow procedures for disclosing the use of raised funds [1]. Regulatory Measures - The Hebei Securities Regulatory Bureau decided to issue a warning letter, requiring the company to learn from the mistakes, enhance compliance awareness, and improve financial management [2]. - The company must submit a written rectification report within 30 days of receiving the decision [2]. Company Response - The company emphasizes its commitment to addressing the issues raised in the warning letter and will strengthen its understanding of relevant laws and regulations to prevent future violations [3]. - The receipt of the warning letter will not affect the company's normal operations, and it will continue to comply with legal requirements for information disclosure [3].

Core Viewpoint - Panda Financial Holdings (*ST 熊猫) has faced significant regulatory scrutiny due to discrepancies between its earnings forecasts and actual financial performance, leading to administrative penalties from the China Securities Regulatory Commission (CSRC) and the Shanghai Stock Exchange (SSE) [1][2][3] Group 1: Regulatory Actions - The CSRC issued an administrative regulatory decision against Panda Financial Holdings, citing inaccurate disclosures in its earnings forecasts and reports for 2024 [1] - The SSE also criticized the company and its responsible individuals for the same violations, issuing a public reprimand and regulatory warning [1][3] - Five key individuals, including the former chairman and current executives, received warning letters for their roles in the inaccurate disclosures [1][3] Group 2: Financial Performance Discrepancies - Initially, Panda Financial Holdings projected a net profit of 30 million to 45 million yuan for 2024, indicating a turnaround from previous losses [1] - However, a subsequent correction revealed an expected net loss of 460 million to 480 million yuan, attributed to increased credit impairment losses on receivables [2] - The final 2024 annual report confirmed a net loss of 474 million yuan and a non-recurring net loss of 481 million yuan, highlighting a significant shift from the earlier profit forecast [3] Group 3: Audit and Compliance Issues - The 2024 annual report received an audit opinion that could not express a view due to multiple issues, leading to the company's stock being placed under delisting risk warning [3]

Group 1 - The Shanghai Stock Exchange issued a decision to publicly criticize *ST Guandian (SH 688287) and relevant responsible persons for violations in information disclosure [2] - The company disclosed multiple financial report corrections due to accounting errors, affecting reports from 2022 to the first quarter of 2024 [3][4] - The adjustments included a reduction in operating income and net profit for various reports, with significant percentage changes, such as a 26.27% reduction in operating income for Q1 2023 [4] Group 2 - The responsible parties, including the former chairman and financial officers, failed to fulfill their duties, leading to inaccurate disclosures that violated relevant regulations [6] - The disciplinary action taken by the Shanghai Stock Exchange included a public reprimand for the company and its responsible individuals [7] - The company is required to implement corrective measures and submit a report within one month, ensuring compliance with disclosure obligations and preventing future issues [8]

近期，福州达华智能（002512）科技股份有限公司（002512.SZ，下称"达华智能"）发布公告称，收到 中国证监会《立案告知书》，因涉嫌信息披露违法违规被正式立案调查。 7月29日，股价开盘跌停，报4.45元/股，市值一日蒸发逾5亿元。7月30日，公司股票延续跌势，截至午 间，股价下跌2.47%至4.34元/股。 据悉，达华智能核心业务聚焦"一网一屏"产业，涵盖信息服务、卫星通信和新型显示制造三大板块。作 为全球电视主板领域的头部企业，2024年显示主板出货量近1500万片，服务超200家全球品牌。 但亮眼的业务数据难掩财务隐忧。2025年上半年业绩预告显示，公司预计净亏损4000万至6000万元，与 上年同期盈利5737.69万元形成强烈反差。 时间拨回到2021年12月2日，达华智能子公司福建福米科技与昆山之奇美签订重大合同，金额高达7.95 亿元。该合同实质构成向昆山之奇美提供财务资助，属于必须披露的重大事件。 然而，达华智能既未履行审议程序，也未进行任何信息披露，完全规避了监管要求和投资者知情权。 2021年8月至12月期间，福米科技转出资金1.4亿元，资金用途为"代达华智能时任董事长陈融圣还款" ...