登录新浪财经APP 搜索【信披】查看更多考评等级 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。 ● 2024年5月6日，因2023年度内部控制被出具否定意见的审计报告，根据《上海证券交易所股票上市规 则》第9.8.1条第一款第(三)项的规定，公司股票被实施其他风险警示。2025年5月6日，因2024年度内部 控制被出具否定意见的审计报告，公司股票被继续实施其他风险警示。 一、被实施退市风险警示及其他风险警示的基本情况 （一）被实施退市风险警示的情形 因公司2024年度的财务会计报告被出具无法表示意见的审计报告，根据《上海证券交易所股票上市规 则》第9.3.2条第一款第(三)项的规定，出现"最近一个会计年度的财务会计报告被出具无法表示意见或 否定意见的审计报告"的情形，公司股票被实施退市风险警示。 （二）被实施其他风险警示的情形 2024年5月6日，因2023年度内部控制被出具否定意见的审计报告，根据《上海证券交易所股票上市规 则》第9.8.1条第一款第(三)项的规定，出现"最近一个会计年度财务报告内部控制被出具无法表示意见 ...

Core Viewpoint - The company faces a risk of delisting due to negative financial performance, with specific thresholds outlined for revenue and profit metrics that could trigger this outcome [2][5][16] Group 1: Financial Performance - In 2024, the company's operating revenue was 17.23 million, with a total profit of -7.24 million and a net profit attributable to shareholders of -5.68 million [2][5] - For the first three quarters of 2025, the company reported operating revenue of 5.44 million, total profit of 0.20 million, and a net profit attributable to shareholders of 0.11 million, while the net profit after deducting non-recurring gains and losses was -0.24 million [2][5] Group 2: Delisting Risk - The company was placed under a delisting risk warning (*ST) on April 30, 2025, due to the negative financial results for 2024 [2][5] - If the annual profit total, net profit, or net profit after deducting non-recurring gains and losses for 2025 is negative and operating revenue is below 300 million, the company will face delisting according to the Shanghai Stock Exchange rules [2][5][16] Group 3: Other Risks - Historical issues with the former controlling shareholder, Nanjing Sweet Group, have resulted in fund occupation that has not yet been resolved, posing additional risks [2][16] - The company has not ruled out the possibility of needing to increase bad debt provisions due to unrecovered prepayments from major suppliers [6][16] Group 4: Shareholder Issues - The transfer of shares to Kunming Dianyuyou Investment Holding Co., Ltd. has not been completed due to share freezing issues, although payment for the shares has been made [8][9] - The controlling shareholder and shareholders holding more than 5% of the company’s stock have shares that are subject to pledges, markings, and freezes [11]

Core Points - Company received an administrative penalty notice from the China Securities Regulatory Commission on October 29, leading to risk warnings on its stock [1] - The company is accused of failing to timely disclose significant contract progress and having false records in its 2022 annual report and 2023 semi-annual report [1] Regulatory Actions - The Zhejiang Securities Regulatory Bureau plans to issue a warning and impose a fine of 7 million yuan on the company [1] - The former chairman, Shen Xinfang, will receive a warning and a fine of 3.5 million yuan [1] - The former general manager, Shen Xiaoyu, will be warned and fined 1.7 million yuan [1] - The former financial director, Yang Yun, will be warned and fined 1 million yuan [1] - The former financial director, Zhong Weiqin, will also be warned and fined 1 million yuan [1] - The former board secretary, Weng Xinyi, will receive a warning and a fine of 900,000 yuan [1] - The former deputy general manager and board secretary, Luo Binbin, will be warned and fined 600,000 yuan [1] Stock Trading Impact - The company's stock will be suspended for one day on October 30, 2025, and will be subject to risk warnings starting October 31, 2025 [1] - After the risk warning is implemented, the stock will trade on the risk warning board with a daily price fluctuation limit of 5% [1]

Core Points - The company has been under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws since July 27, 2023 [5] - The company plans to publicly transfer 90.3085% of its subsidiary's shares through the Ningbo Property Rights Exchange [6] - The company has faced multiple risk warnings due to past violations, including illegal guarantees and fund occupation [10][24] Financial Data - The third-quarter financial report has not been audited [3][8] - The company has not made any adjustments or restatements to previous accounting data [3] - There are no non-recurring gains or losses reported in the financial statements [3] Shareholder Information - The company has not reported any changes in the top ten shareholders or their shareholding due to securities lending [5] Legal and Compliance Issues - The company received an administrative penalty notice from the CSRC on April 18, 2025, indicating false disclosures in its annual report [26] - The company has been involved in multiple legal cases related to illegal guarantees, with significant amounts involved, including a total of 1.354 billion yuan in guarantees and 346.35 million yuan in fund occupation [15][16] - The company has received payments from restructuring investors totaling 856.39 million yuan for the recovery of illegal funds [25][23]

Core Viewpoint - Suzhou KeLida Decoration Co., Ltd. experienced abnormal stock price fluctuations, with a cumulative increase of over 12% in closing prices over three consecutive trading days from October 21 to October 23, 2025, prompting regulatory scrutiny [2][5]. Group 1: Stock Price Fluctuation - The company's stock price showed a cumulative increase of over 12% over three consecutive trading days, indicating abnormal trading activity [2][5]. - The Shanghai Stock Exchange's regulations classify this as an abnormal stock trading fluctuation [5]. Group 2: Financial and Operational Status - The company confirmed that its production and operational status remains normal without significant changes [6]. - A self-examination revealed that the controlling shareholder, Suzhou KeLida Group, had previously occupied company funds through third-party suppliers, amounting to 170 million yuan, which has since been repaid along with interest of 4.9034 million yuan [7][8]. Group 3: Risk Factors - The company is under other risk warnings due to negative internal control audit opinions for the fiscal years 2023 and 2024, leading to potential regulatory implications [3][10]. - The company's half-year report for 2025 indicated a revenue of 896.3798 million yuan, a year-on-year decrease of 21.92%, and a net profit attributable to shareholders of 10.0562 million yuan, down 28.19% [11]. - The controlling shareholder and its concerted parties hold 273,670,737 shares, representing 45.92% of the total share capital, with 135,721,000 shares pledged, accounting for 49.59% of their holdings and 22.77% of the total share capital [4][12]. Group 4: Board Statement - The board of directors confirmed that there are no undisclosed matters that should be reported according to the Shanghai Stock Exchange's regulations, ensuring transparency in communications [13].

Core Viewpoint - Jiangxi Mubang High-tech Co., Ltd. faces delisting risk due to negative net profit for the fiscal year 2024 and insufficient operating revenue, leading to risk warnings on its stock [2][3][19]. Group 1: Delisting Risk Warning - The company reported a negative net profit for 2024, and its operating revenue, after excluding non-core business income, was below 300 million yuan, triggering a delisting risk warning effective May 6, 2025 [2][3]. - The company received a negative opinion in its 2024 internal control audit report, resulting in additional risk warnings on its stock from the same date [4][19]. - The company has unresolved issues regarding the occupation of funds by its controlling shareholder and related parties, leading to further risk warnings starting August 27, 2025 [4][19]. Group 2: Financial and Operational Measures - The company aims to control liquidity risks and enhance budget management, focusing on improving profitability and operational efficiency [5][6]. - Measures include optimizing asset management, disposing of inefficient assets, and ensuring sustainable business operations [5][6]. - The company is committed to rectifying internal control issues and ensuring compliance with regulations to prevent future occurrences [7][6]. Group 3: Ongoing Investigations and Legal Matters - The company is under investigation by the China Securities Regulatory Commission (CSRC) for suspected false disclosures in financial reports [8][20]. - The actual controller of the company is also under investigation for failing to disclose non-operating fund transactions [8][20]. - The company has outstanding non-repaid funds occupied by its controlling shareholder and related parties, which remains unresolved as of the announcement date [20].

Core Viewpoint - Shandong Xinhua Jin International Co., Ltd. announced that its controlling shareholder, Shandong Lujin Import and Export Group Co., Ltd., has had all of its shares frozen due to a legal case, which may impact the company's operations and governance [2][3][7]. Group 1: Shareholder Information - Lujin Group holds 185,532,352 shares, accounting for 43.27% of the total shares of the company [2]. - As of the announcement date, all shares held by Lujin Group have been judicially frozen, totaling 185,532,352 shares, which represents 100% of its holdings [2][3]. - Lujin Group and its concerted actors collectively hold 185,596,152 shares, which is 43.28% of the total shares, with 99.97% of these shares being frozen [2]. Group 2: Legal and Financial Context - The judicial freezing of shares is related to a property preservation case involving Lujin Group and other companies [3]. - As of the announcement date, Lujin Group's parent company, Xinhua Jin Group, and its affiliates have non-operationally occupied funds amounting to 406 million yuan [6]. - The company has confirmed that it has not provided any illegal guarantees to Lujin Group or its affiliates [7]. Group 3: Operational Impact - The company maintains that the judicial freezing of shares will not have a significant impact on its production, operations, or governance, and all business activities are running normally [7]. - The company is committed to monitoring the situation and will fulfill its information disclosure obligations as required by law [7]. Group 4: Risk Warning and Stock Suspension - Due to the non-operational occupation of funds by related parties and failure to rectify the situation within one month, the company's stock will be subject to risk warnings and will be suspended for one day on September 29, 2025 [9][12]. - The stock will be renamed to ST Xinhua Jin starting September 30, 2025, with a trading limit of 5% on price fluctuations [12][13].

Core Viewpoint - The company held its 11th meeting of the 9th Board of Directors, where several key resolutions were passed, including the election of a new chairman and the extension of the employee stock ownership plan [2][4][6]. Group 1: Board Resolutions - The Board elected Mr. Qiao Wenjian as the chairman, with a term lasting until the end of the current board's tenure [2][3]. - The Board approved the appointment of Mr. Guan Tianwu as a member and chairman of the Audit Committee, and Mr. Qiao Wenjian as a member and chairman of the Strategy Committee [4][5]. - The employee stock ownership plan's duration was extended by 12 months, now set to expire on November 8, 2026 [6][15]. Group 2: Voting Results - The resolutions regarding the election of the chairman and the committee members received 7 votes in favor and 2 against, with dissenting votes citing violations of regulations regarding board composition [3][5]. - The resolution to extend the employee stock ownership plan was approved with 6 votes in favor, while related directors abstained from voting [6]. Group 3: Risk Warning and Financial Oversight - The company’s stock has been under risk warning since April 30, 2025, due to a negative internal control audit report for the 2024 fiscal year [9][10]. - The company has taken measures to address the issues raised in the audit report, including the establishment of a special rectification team and ongoing internal reviews [11].

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].

Core Viewpoint - The company, Xinhua Jin (600735.SH), announced that it will face a risk warning due to the non-operational occupation of funds by related parties, which has not been settled or rectified within one month [1] Group 1: Company Actions - The company's stock will be suspended for one day on September 29, 2025, and will be subject to a risk warning starting September 30, 2025 [1] - The stock's trading name will change to "ST Xinhua Jin" following the implementation of the risk warning [1] Group 2: Trading Regulations - After the risk warning is implemented, the company's stock will trade on the risk warning board, with a daily price fluctuation limit of 5% [1]