其他风险警示

Search documents
江西沐邦高科股份有限公司关于公司股票被实施退市风险警示及其他风险警示相关事项的进展公告
Shang Hai Zheng Quan Bao· 2025-10-10 18:15
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:603398 证券简称:*ST沐邦(维权) 公告编号:2025-119 江西沐邦高科股份有限公司 关于公司股票被实施退市风险警示及其他风险警示相关事项的进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容 的真实性、准确性和完整性承担法律责任。 重要内容提示: ● 公司因2024年度净利润为负,且扣除与主营业务无关的业务收入和不具备商业实质的收入后的营业收 入低于3亿元,根据《上海证券交易所股票上市规则》第9.3.2条第(一)项规定,公司股票于2025年5月6 日被上海证券交易所实施退市风险警示。 ● 大华会计师事务所(特殊普通合伙)对公司出具了否定意见的《2024年度内部控制审计报告》,根据 《上海证券交易所股票上市规则》第9.8.1条第(三)项规定,公司股票于2025年5月6日被实施其他风险警 示。 ● 因公司存在控股股东及其关联方资金占用未收回事项,根据《上海证券交易所股票上市规则》第9.8.1 条第(一)项规定,公司股票自2025年8月27日起被叠加实施其他风险警示。 公司2024年度经审计归属 ...
山东新华锦国际股份有限公司关于控股股东股份被司法轮候冻结的公告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-09-27 00:45
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码: 600735 证券简称:新华锦 公告编号:2025-051 山东新华锦国际股份有限公司关于控股股东股份被司法轮候冻结的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容 的真实性、准确性和完整性承担法律责任。 重要内容提示: ●山东新华锦国际股份有限公司(以下简称"公司")控股股东山东鲁锦进出口集团有限公司(以下简 称"鲁锦集团")持有公司股份185,532,352股,占公司股份总数的43.27%;截至本公告披露日,鲁锦集团 持有的公司股份累计被司法冻结股份612,352股、司法标记股份184,920,000股,合计占其所持公司股份 总数的100%,占公司股份总数的43.27%;本次司法轮候冻结股份185,532,352股,占其所持公司股份总 数的100%,占公司股份总数的43.27%。 ●鲁锦集团及其一致行动人合计持有公司股份185,596,152股,占公司股份总数的43.28%;本次司法轮候 冻结股份185,532,352股,占其所持公司股份总数的99.97%,占公司股份总数的43.27%。 公司于 ...
长园科技集团股份有限公司 第九届董事会第十一次会议决议公告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-09-27 00:43
证券代码:600525 证券简称:ST长园 公告编号:2025081 长园科技集团股份有限公司 第九届董事会第十一次会议决议公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容 的真实性、准确性和完整性承担法律责任。 重要内容提示: ● 董事陈美川先生、邓湘湘女士对本次董事会第一项议案、第二项议案投反对票。 长园科技集团股份有限公司(以下简称"公司")第九届董事会第十一次会议于2025年9月26日以通讯方 式召开,会议通知于2025年9月25日以电子邮件发出。会议应参与表决董事9人,实际参与表决董事9 人。本次会议的召集和召开程序符合《中华人民共和国公司法》及《公司章程》的规定。本次会议审议 通过了以下议案: 一、审议通过了《关于选举第九届董事会董事长的议案》 同意选举董事乔文健先生担任公司第九届董事会董事长,任期自本次董事会审议通过之日起至第九届董 事会任期届满时止。公司第九届董事会由非独立董事陈美川先生(兼任公司财务负责人)、邓湘湘女士 (兼任公司副总裁)、乔文健先生、杨诚先生、独立董事关天鹉先生、独立董事王苏生先生、独立董事 张宇先生及职工代表董事张广嘉先生、 ...
江西沐邦高科股份有限公司股票交易异常波动公告
Shang Hai Zheng Quan Bao· 2025-09-26 18:16
Core Viewpoint - Jiangxi Mubang High-Tech Co., Ltd. has experienced abnormal stock trading fluctuations, with a cumulative closing price deviation of over 12% in three consecutive trading days, prompting regulatory scrutiny [2][5]. Group 1: Stock Trading Abnormalities - The company's A-share stock has seen a cumulative closing price deviation of 12% over three consecutive trading days, qualifying as an abnormal trading situation according to Shanghai Stock Exchange rules [2][5]. - The company has confirmed that there are no undisclosed significant information affecting stock trading, following inquiries with its controlling shareholder and actual controller [2][6]. Group 2: Financial Performance and Risks - The company reported a negative net profit for the year 2024, with operating income below 300 million yuan after excluding non-core business revenues, leading to a delisting risk warning effective May 6, 2025 [2][3]. - The company received a negative opinion in its 2024 internal control audit report from Dahua Certified Public Accountants, resulting in additional risk warnings starting from May 6, 2025 [2][3]. Group 3: Regulatory Actions - On July 25, 2025, the company received a notice from the China Securities Regulatory Commission (CSRC) regarding an investigation into alleged false disclosures in financial reports [3][11]. - The company has not yet received a conclusive opinion or decision from the CSRC regarding the investigation as of the announcement date [3][11]. Group 4: Operational Status - The company has stated that its production and operational activities are normal, with no significant changes in market conditions or internal operations [6][7]. - There are no major events or transactions that could impact stock trading, and no significant media reports or market rumors have been identified [8][9].
新华锦股票将于9月30日起实施其他风险警示
Zhi Tong Cai Jing· 2025-09-26 10:12
新华锦(600735)(600735.SH)发布公告,公司在关联方非经营性占用资金且未在1个月内完成清偿和整 改,根据《上海证券交易所股票上市规则(2025年4月修订)》相关规定,公司股票将被实施其他风险警 示。公司股票将于2025年9月29日停牌1天,2025年9月30日起实施其他风险警示,A股股票简称变更 为"ST新华锦"。实施其他风险警示后公司股票将在风险警示板交易,股票价格的日涨跌幅限制为5%。 ...
上海复旦复华科技股份有限公司关于实施其他风险警示暨停牌的公告
Shang Hai Zheng Quan Bao· 2025-09-19 19:40
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:600624 证券简称:复旦复华 公告编号:临2025-049 上海复旦复华科技股份有限公司 关于实施其他风险警示暨停牌的公告 ■ A股股票简称由"复旦复华"变更为"ST复华" 第二节 实施其他风险警示的适用情形 公司于2025年9月19日收到中国证券监督管理委员会上海监管局下发的《行政处罚事先告知书》(沪证 监处罚字[2025]29号)。依据《事先告知书》载明的内容,根据《上海证券交易所股票上市规则(2025 年4月修订)》第9.8.1条"上市公司出现以下情形之一的,本所对其股票实施其他风险警示:(七)根据 中国证监会行政处罚事先告知书载明的事实,公司披露的年度报告财务指标存在虚假记载,但未触及本 规则第9.5.2条第一款规定情形,前述财务指标包括营业收入、利润总额、净利润、资产负债表中的资产 或者负债科目"等相关规定,公司股票将被实施其他风险警示。 第三节 实施其他风险警示的有关事项提示 根据《上海证券交易所股票上市规则(2025年4月修订)》第9.8.1、9.8.2条等相关规定,公司股票将于 2025年9月22日停牌1天,2025年9月23日起 ...
思科瑞:公司股票将被实施其他风险警示,股票停牌1天
Xin Lang Cai Jing· 2025-09-19 09:55
思科瑞9月19日晚间公告,公司收到中国证监会四川监管局的相关监管文书,因年度报告财务指标存在 虚假记载(未触及退市风险警示情形),将被实施其他风险警示。根据相关规定,公司股票将于9月22 日停牌1天,9月23日起复牌并变更为"ST思科瑞"。公司表示已对相关会计差错进行更正并追溯调整财 务报表,涉及2022-2024年度合并财务报表。 ...
*ST京蓝: 关于撤销退市风险警示及部分其他风险警示并继续被实施其他风险警示暨股票停复牌、变更公司简称的公告
Zheng Quan Zhi Xing· 2025-09-04 16:18
Group 1 - The company has announced the removal of the delisting risk warning and some other risk warnings, changing its stock abbreviation from "*ST 京蓝" to "ST 京蓝" while maintaining the stock code "000711" [1][8] - The stock will be suspended for one day on September 5, 2025, and will resume trading on September 8, 2025, with a daily price fluctuation limit of 5% [1][8] - The company faced a delisting risk warning due to negative net assets at the end of 2022, which triggered the relevant regulations [2][3] Group 2 - The company’s subsidiary, 中科鼎实环境工程有限公司, was found to have inflated revenue and profits for 2020 through false cost inputs related to an unfinished project, leading to a false record in the annual report [1][7] - The company has been under other risk warnings due to continuous negative net profits for three consecutive years from 2020 to 2022, and an audit report indicating uncertainty in its ability to continue as a going concern [2][3] - As of April 26, 2024, the company had 58 bank accounts, with 18.97% still frozen, and a total of 4,032,151.39 yuan frozen, which is 0.85% of its audited cash funds [6]
*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及其他风险警示相关事项的进展公告
Zheng Quan Zhi Xing· 2025-09-02 16:14
Core Viewpoint - Jilin Huamei Electronics Co., Ltd. is facing delisting risk warnings due to an audit report for the 2024 financial year that was issued with a disclaimer of opinion, leading to the implementation of delisting risk warnings and other risk warnings [1][4]. Group 1: Delisting Risk Warnings - The company’s stock is under delisting risk warning as the 2024 financial report received an audit report with a disclaimer of opinion, as per the Shanghai Stock Exchange Listing Rules [1][4]. - The company continues to face other risk warnings due to a negative opinion on internal controls for the 2024 financial year, following a similar situation for the 2023 financial year [1][4]. Group 2: Measures and Progress - As of August 15, 2025, the company has recovered all funds and interest totaling 1,566.96 million yuan that were occupied by Shanghai Pengsheng and its affiliates [1]. - On August 18, 2025, a special audit report confirmed that the company has rectified the fund occupation issue as required by the regulatory authority [1]. Group 3: Risk Warning Updates - The company has had its other risk warnings lifted as the situation regarding non-operating fund occupation has been resolved, but it will continue to face delisting risk warnings [2]. - The company plans to strengthen internal controls and improve governance to promote stable and sustainable development [2].
*ST惠程: 关于申请撤销其他风险警示暨继续被实施退市风险警示的公告
Zheng Quan Zhi Xing· 2025-08-29 18:21
Core Viewpoint - The company is applying to revoke the other risk warning on its stock while continuing to be subject to delisting risk warning due to negative net assets and insufficient operating revenue [1][4]. Group 1: Company’s Current Situation - The company’s net profit is negative, and its operating revenue after deductions is below 300 million [1][4]. - The stock has been under other risk warnings since September 19, 2024, following an administrative penalty from the China Securities Regulatory Commission [2][3]. Group 2: Application for Revocation of Risk Warning - The company has rectified the issues related to the administrative penalty and has restated its financial reports accordingly [2][3]. - The company has completed the necessary conditions for applying for the revocation of the other risk warning, including the passage of twelve months since the administrative penalty [3]. Group 3: Future Risks and Considerations - If the company’s financial situation does not improve, it may face termination of its stock listing if it continues to meet the criteria for delisting [4][5]. - The company is under a pre-restructuring application due to its inability to repay debts, which adds uncertainty to its future operations [5].