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四个月内两高管遭留置 富森美称与上市公司无关
Zhong Guo Jing Ying Bao· 2025-11-26 22:55
此前,富森美公布董事长被留置事项时也曾指出,刘兵在留置期间暂时无法履行董事长职责,由公司副 董事长刘云华代为履行董事长相关职责。 被留置期间,张凤术不能履行富森美董事会秘书职责。根据相关规定,富森美宣布暂由公司副总经理、 财务总监王鸿代行董事会秘书职责。目前,公司已对相关工作进行了妥善安排。 短期内两名高管被留置,相应事项是否与上市公司有关?实控人及其一致行动人为亲属关系,对富森美 合计持股比例超80%,两名高管接连被留置背景下,富森美是否存在系统性内控缺陷?公司监督机制是 否失效? "公司目前尚不清楚两名高管被留置是否因同一案件,但两名高管被留置事项应是个人原因,与上市公 司无关。"富森美方面向《中国经营报》记者表示,目前公司整体规范运作,治理及内控机制健全,生 产经营情况也正常。 两名高管接连被留置 今年7月24日,富森美披露称,公司于近日收到成都市郫都区监察委员会签发的关于公司董事长刘兵被 留置的通知书。 时隔约四个月,今年11月25日,富森美再度披露称,公司于近日收到崇州市监察委员会签发《立案通知 书》和《留置通知书》,对公司副总经理、董事会秘书张凤术立案调查并实施留置措施。 时隔约四个月,富森美(0 ...
强监管下 银行须坚守底线合规经营
Jin Rong Shi Bao· 2025-11-05 02:19
对比三个季度的罚单情况来看,一季度处罚力度不小,二季度金额有所回落,三季度处罚力度再次大 增。今年7月至9月,国家金融监督管理总局开出的罚单金额高达5.38亿元,相较二季度明显上升,成为 截至目前的年内处罚金额"高峰季"。 第三季度处罚金额明显提高的主要原因是多张"天价罚单"的出现。而这些"天价罚单"集中于股份制银 行,导致从被处罚银行类型来看,股份制银行超越农商行,一改以往农商行稳居罚单金额首位的局面。 2025年,金融监管依然严字当头。《金融时报》记者梳理同花顺(300033)iFinD数据发现,在刚刚过 去的第三季度,金融机构共收到金融管理部门开出2133张罚单,罚没金额达10.24亿元,分别环比大增 36.12%、190.91%。其中,银行机构在第三季度收到罚单1448张,同比增长18.3%;罚没金额8.29亿元, 同比大增84.63%。 从被罚原因来看,信贷业务违规依然是"重灾区",贷前尽职调查不到位、贷中审查不审慎、贷后资金被 挪用、违规发放流动资金贷款等问题尤为突出。值得关注的是,贷后资金被挪用的违规行为表现出一些 新特点,以往贷款挪用多指向房地产,而第三季度部分银行被查出贷款被挪用于归还他行不 ...
梦洁股份三季报引董事“第十问”:6000万元借款悬而未决,“家纺第一股”困局何解?
Mei Ri Jing Ji Xin Wen· 2025-10-28 06:39
Core Viewpoint - Mengjie Co., Ltd. ("the Company") faces significant internal governance issues despite reporting a year-on-year increase in net profit for the third quarter of 2025, highlighting deeper financial and operational crises [1][2]. Financial Performance - For the first three quarters of 2025, the Company achieved revenue of approximately 1.099 billion yuan, a year-on-year decrease of 7.97% [1]. - The net profit attributable to shareholders was approximately 26.52 million yuan, reflecting a year-on-year increase of 28.69% [1]. - The revenue for the first three quarters is the lowest since 2017, with the third quarter's net profit after deducting non-recurring gains and losses being less than 800,000 yuan, and the gross profit margin dropping to 0.33% [3]. Internal Control and Governance Issues - Director Chen Jie has consistently raised concerns about the authenticity of the Company's financial reports, having questioned the accuracy of 10 reports since February 2023 [2]. - The Company has unresolved issues regarding a personal loan exceeding 60 million yuan dating back four years, and there are allegations of financial misconduct, including "cross-period recognition" of income, costs, and expenses [2]. - The Hunan Securities Regulatory Bureau issued a decision indicating that the Company lacks adequate financial management and internal control, and has been negligent in recovering borrowed funds [2]. Operational Challenges - Since 2021, the Company's revenue has been in continuous decline, with significant losses totaling over 600 million yuan over two years, despite a brief recovery in the last two years [3]. - The Company's performance has shown increased volatility, with a notable decline in profitability since reaching a peak in 2021, and the basic financial condition remains unstable as of 2024 and 2025 [3]. Management Response - In response to Chen Jie's concerns, the Company stated that it has initiated recovery actions and implemented various measures, although market participants view this as a delayed response to long-standing issues [4]. - The Company, a well-established player in the textile industry, primarily produces bedding products, and acknowledges the need for deeper reforms in internal control, financial management, and business expansion to overcome current challenges [4].
内控堪忧?长城国瑞证券两名员工任职期间违规炒股被罚,其中一人亏损近5万元
Sou Hu Cai Jing· 2025-07-25 09:37
Core Viewpoint - The Xiamen Securities Regulatory Bureau has imposed penalties on two employees of Changcheng Guorui Securities for illegal stock trading activities, highlighting compliance issues within the company [1][3][5]. Group 1: Regulatory Actions - Two employees, Chen Zhongbin and Zheng Han, were penalized for trading stocks and convertible bonds using company accounts, with total transaction amounts of 1.9246 million yuan and 5.7667 million yuan respectively [1][3]. - Chen Zhongbin made a profit of 4,069.91 yuan, while Zheng Han incurred a loss of 48,600 yuan [1][3]. - The Xiamen Securities Regulatory Bureau found sufficient evidence to support the violations of the Securities Law, leading to fines of 40,000 yuan for Zheng Han and the confiscation of Chen Zhongbin's illegal gains along with a 40,000 yuan fine [5]. Group 2: Company Performance - Changcheng Guorui Securities reported a revenue of 372 million yuan for 2024, reflecting a year-on-year growth of 9.24% [6]. - The net profit attributable to shareholders decreased by 9.28% to 95.437 million yuan [6]. Group 3: Compliance Issues - The Xiamen Securities Regulatory Bureau has mandated corrective measures for Changcheng Guorui Securities due to insufficient control over employee investment behaviors, a long-term vacancy in the Chief Information Officer position, and inadequate rectification of certain private equity fund projects [7]. - These issues indicate a weak compliance culture and inadequate internal control mechanisms within the company [7].