2025-12-22 11:41 相关文章 南方财经12月22日电，贵州百灵(002424.SZ)12月20日公告，公司及10名相关当事人收到贵州证监局出 具的《行政处罚事先告知书》。经查，公司财务核算未遵循权责发生制原则：2019年至2021年分别少计 销售费用3.50亿元、2.41亿元、0.64亿元，对应多计利润占当期报告利润总额绝对值的比例最高达 115.35%；2023年则多计销售费用4.59亿元，少计利润占当期报告利润总额绝对值的93.17%。上述行为 导致四年年报存在虚假记载。 公司将被责令改正、给予警告并处罚款1000万元；时任董事长姜伟因放任财务造假，被警告并处500万 元罚款，同时被采取10年证券市场禁入措施；总经理兼董事会秘书牛民被罚350万元，副总经理姜勇被 罚200万元；封基贤、李红星、袁远镇、陈培等人分别被处以150万元至60万元不等的罚款；三名独立董 事张洪武、杨明、胡坚各被处以50万元罚款。 南方财经12月22日电，贵州百灵(002424.SZ)12月20日公告，公司及10名相关当事人收到贵州证监局出 具的《行政处罚事先告知书》。经查，公司财务核算未遵循权责发生制原则：2019年 ...

福能东方公告称，公司于2025年12月19日收到广东证监局《行政处罚事先告知书》，因披露的年度报告 财务指标存在虚假记载，股票将被实施其他风险警示。公司股票自12月22日开市起停牌1天，12月23日 开市起复牌，同日起被实施其他风险警示，股票简称由"福能东方"变更为"ST福能"，代码不变，日涨跌 幅限制仍为20%。公司将按要求追溯重述财报，符合条件后申请撤销该警示。 ...

*ST宁科(600165.SH)公告，公司股票于2025年12月16日、12月17日、12月18日连续三个交易日内日收盘 价格涨幅偏离值累计超过12%，属于股票交易异常波动情形。公司股票自2024年4月8日起已被上海证券 交易所实施其他风险警示。虽然中科新材近期已经实现复工复产，但能否实现可持续的正常生产经营能 力，仍有不确定性。 ...

Group 1 - *ST Hu Ke announced on December 12, 2025, that it received a notice of investigation from the China Securities Regulatory Commission (CSRC) due to suspected violations of information disclosure laws [1][3] - The company stated that its production and operational activities are currently normal and that the investigation will not have a significant impact on its management [3] - The main business of *ST Hu Ke focuses on the trade of agricultural and chemical products, classified under "F51 Wholesale Industry" according to the CSRC [3] Group 2 - For the third quarter, *ST Hu Ke reported a revenue of 1.04 million yuan, a year-on-year decrease of 56.95%, with a net profit attributable to shareholders of 1.0271 million yuan [4] - As of December 12, 2025, *ST Hu Ke's stock price was 3.81 yuan per share, with a total market capitalization of 1.253 billion yuan [4] Group 3 - On the same day, Renfu Pharmaceutical announced it received a notice of administrative penalty from the CSRC for failing to disclose non-operating fund occupation and significant omissions in its annual reports for 2020 and 2022 [7] - Renfu Pharmaceutical's stock will be subject to risk warnings starting December 16, 2025, with a trading limit of 5% on price fluctuations [7][9] - The company, established in 1993, is a leading pharmaceutical enterprise in Hubei Province, focusing on a full industrial chain from intermediates to drug formulations [9] Group 4 - As of December 12, 2025, Renfu Pharmaceutical's stock price was 18.15 yuan per share, with a total market capitalization of 29.625 billion yuan [9]

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：002872 证券简称：ST天圣（维权） 公告编号：2025-068 天圣制药集团股份有限公司 关于变更签字会计师的公告 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。 天圣制药集团股份有限公司（以下简称"公司"）于2025年4月25日召开的第六届董事会第十一次会议、 第六届监事会第七次会议及2025年5月23日召开的2024年度股东大会审议通过了《关于续聘公司2025年 度审计机构的议案》，同意继续聘请北京兴华会计师事务所（特殊普通合伙）（以下简称"北京兴华"） 为公司2025年度财务报表和内部控制审计机构。具体内容详见公司于2025年04月29日披露的《关于续聘 公司2025年度审计机构的公告》（公告编号：2025-029）。 公司于近日收到北京兴华出具的《关于变更天圣制药集团股份有限公司2025年度审计签字注册会计师的 告知函》，现将具体情况公告如下： 一、签字会计师变更情况 北京兴华作为公司2025年度财务报表和内部控制的审计机构，原指派陈敬波先生和杨思琪女士作为签字 注册会计师为公司提供审计 ...

公司股票自2025年12月10日(星期三)开市起停牌1天，将于2025年12月11日(星期四)开市起复牌。公司股 票自2025年12月11日(星期四)被实施其他风险警示，股票简称由"惠伦晶体"变更为"ST惠伦"。 惠伦晶体（300460）(300460.SZ)公告，公司股票交易将被实施其他风险警示，但未触及《深圳证券交 易所创业板股票上市规则》第十章第五节规定的重大违法强制退市的情形。 ...

ST远智公告称，公司股票于2025年12月2日至4日连续三个交易日收盘价格跌幅偏离值累计超12%，属异 常波动。公司核实，前期披露信息无更正补充，近期无重大未公开信息，经营正常，控股股东及实控人 无应披露未披露重大事项，异动期间无买卖公司股票行为。2025年11月28日，公司因违规被实施其他风 险警示，股票简称变更为"ST远智"，日涨跌幅限制变为5%。截至公告日，公司未收到最终处罚决定。 ...

Group 1 - The resignation of independent director Yang Xianghong will result in the number of independent directors being less than one-third of the board members, which does not comply with relevant regulations [2][4] - Yang Xianghong's resignation will take effect after the election of a new independent director at the shareholders' meeting, but he will continue to fulfill his duties until then [2][4] - The board expresses gratitude for Yang Xianghong's contributions during his tenure [2] Group 2 - Shenyang Chemical Co., Ltd. received an administrative penalty notice from the China Securities Regulatory Commission (CSRC) on September 30, 2025, leading to the implementation of risk warnings on its stock [4][5] - The risk warning was due to false disclosures in the financial indicators from 2018 to 2021, but it does not meet the criteria for mandatory delisting [5][6] - The company has taken corrective actions, including self-examination and adjustments in its financial reports, which were disclosed in the 2023 annual report [6][7] Group 3 - The company has implemented measures to ensure compliance with laws and regulations, including enhancing internal governance and audit processes [8] - The company plans to apply for the removal of the risk warning once it meets the necessary conditions set by the Shenzhen Stock Exchange [8] - As of the announcement date, the company's production and operational activities are normal, and it has maintained stable financing [8]

Core Viewpoint - Yuan Da Intelligent has received an administrative penalty notice from the Liaoning Securities Regulatory Bureau, leading to a temporary suspension of its stock and a change in its trading name to ST Yuan Zhi, indicating significant compliance issues and financial misreporting [1][9]. Summary by Sections Administrative Penalty - On November 28, Yuan Da Intelligent and related parties received an administrative penalty notice from the Liaoning Securities Regulatory Bureau, indicating potential violations of the Securities Law [6][8]. - The company is accused of two main violations: using forged acceptance certificates to prematurely recognize elevator sales revenue and recognizing rental income from unfulfilled leasing agreements, resulting in false records in multiple annual reports [6][7]. Financial Impact - The violations led to inflated revenues in the annual reports for 2019, 2020, and 2021 by 123 million, 66 million, and 147 million respectively, representing 15.22%, 7.24%, and 15.21% of the reported revenues for those years [7]. - The total profit was also inflated by 32.58 million, 21.75 million, and 38.93 million for the same years, accounting for 31.48%, 300.55%, and 286.69% of the reported profit totals [7]. - The 2022 semi-annual report showed a revenue reduction of 16.11 million, which is 4.85% of the reported revenue, and a profit reduction of 23.45 million, representing 42.96% of the reported profit [7]. Stock Trading and Risk Warning - Yuan Da Intelligent's stock will be suspended for one day starting December 1, 2025, and will resume trading on December 2, 2025, with a trading limit of 5% [1][11]. - The stock will be subject to other risk warnings due to the identified financial misreporting, although it does not meet the criteria for mandatory delisting [9][11]. Company Operations - Yuan Da Intelligent specializes in the research, production, sales, installation, and maintenance of elevators and escalators, with operations reported to be normal as of the announcement date [12]. - The company has expressed its commitment to improving internal controls and governance to prevent future violations and enhance the quality of information disclosure [12].

Core Viewpoint - Jilin Huawi Electronics Co., Ltd. faces delisting risk warnings due to an audit report for the 2024 financial year that was unable to express an opinion, leading to the implementation of delisting risk warnings on its stock [2][3] Group 1: Delisting Risk Warning - The company’s stock is subject to delisting risk warnings as the 2024 financial report received an audit report that could not express an opinion, in accordance with the Shanghai Stock Exchange Listing Rules [3] - The company will continue to face delisting risk warnings due to the negative opinion on internal controls for the 2023 financial year, effective from May 6, 2024, and for the 2024 financial year, effective from May 6, 2025 [4] Group 2: Other Risk Warnings - The company had previously been subject to other risk warnings due to non-operating fund occupation issues, but as of August 15, 2025, it has recovered all funds and interest totaling 156,695.89 million yuan [5] - The Shanghai Stock Exchange has lifted the other risk warnings related to non-operating fund occupation after the company completed the required rectifications [5] Group 3: Measures and Future Plans - The company plans to strengthen internal controls, enhance training on relevant laws and regulations, and improve financial accounting to promote stable and sustainable development [6] - The company will continue to disclose relevant updates in a timely manner and maintain compliance with information disclosure obligations [8]