关联交易披露违规
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蓝科高新前任控股股东、公司及相关责任人收到甘肃证监局警示函
Zhi Tong Cai Jing· 2025-10-31 12:21
蓝科高新(601798)(601798.SH)发布公告,2025年10月31日,公司收到中国证券监督管理委员会甘肃 监管局(简称甘肃证监局)下发的《关于对中国能源工程集团有限公司及刘斌采取出具警示函措施的决 定》(〔2025〕11号)、《关于对甘肃蓝科石化高新装备股份有限公司及段玉林、周春平采取出具警示函 措施的决定》(〔2025〕12号)。 经查,发现中国能源工程集团有限公司,刘斌存在以下问题:一、未配合蓝科高新披露关联方及关联交 易;二、非经营性占用上市公司资金。 ...
603800,被立案!
Zhong Guo Ji Jin Bao· 2025-04-26 01:23
Core Viewpoint - Hongtian Co. and its director Shu Zhigao are under investigation by the China Securities Regulatory Commission (CSRC) for failing to disclose related party transactions as required by regulations [2][5]. Group 1: Investigation and Regulatory Actions - On April 25, Hongtian Co. announced that both the company and director Shu Zhigao received a notice of investigation from the CSRC, confirming that they are under investigation [2][3]. - The investigation is related to allegations of failing to disclose related party transactions and other violations [4][5]. - The Shanghai Stock Exchange issued an inquiry letter to Hongtian Co. regarding related party transactions and undisclosed significant matters [4][23]. Group 2: Financial Performance and Audit Opinions - Hongtian Co.'s 2024 annual report revealed that the auditing firm, Lixin Certified Public Accountants, issued a qualified opinion due to uncertainties regarding related party transactions [14][16]. - The company reported a revenue of 1.374 billion yuan in 2024, a decrease of 38.60% compared to the previous year, and a net profit of 117 million yuan, down 42.87% [18]. - The company acknowledged that its financial performance did not meet expectations, attributing this to a slowdown in the industry [17]. Group 3: Related Party Transactions - Hongtian Co. confirmed a related party transaction involving the sale of an office property to Suzhou Luhai Holdings for 4.846 million yuan [7][9]. - The controlling shareholder of Luhai Holdings is a direct relative of Shu Zhigao, establishing a related party relationship [9]. - The company has been asked to disclose details regarding its related party transactions with Nord Co. over the past three years, including transaction amounts and pricing [25][26].