登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：605199 证券简称：ST葫芦娃（维权） 公告编号：2026-013 海南葫芦娃药业集团股份有限公司 关于公司股票被实施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： ● 海南葫芦娃药业集团股份有限公司（以下简称"公司"）2024年度内部控制被出具否定意见审计报告， 根据《上海证券交易所股票上市规则》第9.8.1条规定，公司股票于2025年4月30日起被实施其他风险警 示。 ● 根据《上海证券交易所股票上市规则》第9.8.5条："上市公司股票因第9.8.1条第一款第（二）项至第 （五）项规定情形被实施其他风险警示的，在被实施其他风险警示期间，公司应当至少每月披露1次提 示性公告，分阶段披露涉及事项的解决进展情况"。公司将每月披露一次其他风险警示相关事项的进展 情况，提示相关风险。 一、关于公司被实施其他风险警示的基本情况 因公司2024年度内部控制被立信会计师事务所（特殊普通合伙）出具了否定意见的《内部控制审计报 告》 ...

2025年，A股上市公司高质量发展迈上新台阶。在政策的引导下，A股上市公司通过治理透明化、 创新高效化和回报常态化，勾勒出一条清晰的高质量发展新路径。 治理与创新能力显著提升 2025年，治理水平的提升成为推动上市公司高质量发展的重要动力。其中，内控披露和ESG实践两 大公司治理主线，实现了从"被动合规底线"向"主动价值创造"的深刻转型。 股东回报机制不断成熟 值得注意的是，2025年上市公司回报投资者的意愿和能力也达到新的高度，上市公司分红与回购呈 现规模与质量的双重突破。Wind数据显示，2025年全年，上市公司现金分红总额达2.08万亿元，股份回 购金额为1428.4亿元，合计回报投资者2.22万亿元。 除了数量惊人外，上市公司分红和回购还呈现出常态化、多元化的新趋势。部分公司分红比例显著 提升，如日辰股份分红比例达57.71%，同比增加19.66个百分点。温氏股份分红比例为38.08%，同比提 升13个百分点。同时，中小市值公司的参与度也在提高，市值在300亿元至500亿元区间的公司分红总额 占比提升至18%。 此外，回购行为的目的也更为多元和成熟。据Wind数据统计，2025年，用于"市值管理"的回 ...

证券代码：600488 证券简称：津药药业 编号：2026-009 津药药业股份有限公司 第九届董事会第二十四次会议决议公告 董事会同意公司出具的整改报告并将认真落实各项整改措施，通过本次专项整改，彻底解决监管部门指 出的问题；完善公司相关内部控制制度及业务流程，强化全员合规意识和风险防控能力；健全长效监管 机制，提升公司治理和规范运作水平，切实保护公司、股东及全体利益相关方的合法权益。 具体内容详见上海证券交易所网站（www.see.com.cn）同日披露的公告。 表决结果：同意票9票，反对票0票，弃权票0票。 特此公告。 津药药业股份有限公司董事会 2026年2月26日 证券代码：600488 证券简称：津药药业 编号：2026-010 津药药业股份有限公司 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。 津药药业股份有限公司（以下简称"公司"）第九届董事会第二十四次会议于2026年2月26日以通讯表决 的方式召开。本次会议的通知已于2026年2月24日以电子邮件的方式送达公司各位董事和高管人员。会 议应参加表决董事9人， ...

Core Viewpoint - Financial Street Securities has faced multiple regulatory fines due to compliance issues, primarily related to "flying orders," private fund sales violations, and internal control deficiencies during the period from December 2025 to January 2026 [1] Company Structure and Governance - Regulatory authorities have identified significant gaps in the monitoring of branch offices and employee compliance management at Financial Street Securities. Employees in various locations, including Shanghai, Inner Mongolia, and Guangdong, have been found promoting third-party platform products without authorization and even organizing investors to funnel funds into personal accounts for private fund purchases [2] - The Inner Mongolia Securities Regulatory Bureau criticized the company for inadequate internal controls and ineffective management of employee behavior in its December 31, 2025, fine [2] Policy and Regulation - Some employees failed to use the company's standardized promotional materials, which contained misleading statements and concealed risks. The Guangdong Securities Regulatory Bureau also discovered that certain branches made promises of capital protection and guaranteed returns, indicating a failure to implement effective compliance reviews and risk prevention mechanisms [3] Company Status - Financial Street Securities' wholly-owned investment banking subsidiary, Hengtai Changcai Securities, was penalized in 2025 for risk management issues in its bond business, and both investment banking and bond operations were rated as Class C in terms of professional quality evaluation, reflecting below-industry standards. The recent fines further expose the persistent compliance issues at the group level [4] Industry Policy and Environment - In recent years, regulatory authorities have adopted a dual accountability model targeting both institutions and individuals for violations related to "flying orders" and private fund sales, with increasing penalties. The concentrated display of Financial Street Securities' violations under heightened regulatory scrutiny has led to multiple accountability actions from various securities regulatory bureaus in a short period [5]

Core Viewpoint - Tianji Co., Ltd. is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure regulations, but the company asserts that its production and operational activities remain normal and unaffected by the investigation [2][4]. Group 1: Regulatory Actions - The CSRC has decided to initiate a case against Tianji Co., Ltd. due to issues related to improper goodwill impairment testing, inaccurate financial accounting, and non-compliance with information disclosure regulations [2][4]. - The Guangdong Regulatory Bureau issued an administrative regulatory decision, citing the company's failure to adhere to the "Management Measures for Information Disclosure of Listed Companies" [5]. - The Shenzhen Stock Exchange has also issued a regulatory letter to Tianji Co., Ltd. regarding the same violations [5]. Group 2: Company Response - Tianji Co., Ltd. has expressed its commitment to cooperate with the CSRC and to rectify the identified issues by implementing corrective measures and submitting a written report to the regulatory authorities [6]. - The company plans to enhance its understanding of relevant laws and regulations, improve its internal control systems, and elevate the quality of its information disclosure to protect the interests of shareholders [6]. Group 3: Financial and Shareholder Information - As of February 11, the stock price of Tianji Co., Ltd. was reported at 43.96 yuan per share, with a total market capitalization of 22 billion yuan [7]. - As of January 30, the company had over 180,000 shareholders, reflecting a 2.02% increase in the number of shareholders compared to the previous period [9][10].

Core Viewpoint - Tianji Co., Ltd. is currently under investigation by the China Securities Regulatory Commission (CSRC) for issues related to goodwill impairment testing, inaccurate financial accounting, and non-compliance with information disclosure regulations. The company asserts that these matters will not significantly impact its normal production and operational activities [2][3]. Group 1: Regulatory Actions - On January 15, Tianji Co., Ltd. received an administrative regulatory decision from the Guangdong Regulatory Bureau of the CSRC, citing non-compliance in goodwill impairment testing, financial accounting inaccuracies, and improper information disclosure [2]. - The CSRC has mandated corrective administrative measures for Tianji Co., Ltd. and issued warning letters to key executives, including Chairman Wu Xidun, CFO Yang Zhixuan, and Board Secretary Zheng Wenlong, for their failure to fulfill their duties [2][3]. - The Shenzhen Stock Exchange has also issued a regulatory letter to Tianji Co., Ltd., highlighting similar violations, including improper goodwill impairment testing and failure to appropriately account for employee compensation [3]. Group 2: Company Response - Tianji Co., Ltd. has expressed its commitment to addressing the issues raised in the regulatory documents by conducting self-examinations, formulating corrective measures, and submitting written reports to regulatory authorities [3]. - The company emphasizes the importance of learning from these experiences to enhance compliance awareness, improve internal control systems, and elevate the quality of information disclosure [3]. Group 3: Company Overview - Tianji Co., Ltd. primarily produces lithium hexafluorophosphate and related fluorochemical products, sodium phosphinate and related phosphochemical products, as well as small household appliances [4]. - As of February 11, the stock price of Tianji Co., Ltd. was reported at 43.96 yuan per share, with a total market capitalization of 22 billion yuan [5]. - As of January 30, the company had over 180,000 shareholders, reflecting a recent increase in shareholder numbers [6][7].

中新网北京2月9日电 (记者赵建华)财政部9日公布，公开选聘第四届内部控制标准委员会咨询专家。财 政部将依据聘任条件，对应聘者进行严格审查，择优聘任，聘期3年。 （文章来源：中国新闻网） 除了基本条件，应聘者还需满足专业胜任能力条件(满足以下条件之一即可)：政府部门、监管机构及行 业协会的人员应具有正处级及以上行政职务，能够联系、协调、组织相关方面力量，为我国内部控制工 作提供支持；企事业单位的人员应担任负责本单位内部控制建设(或评价)的部门正职及以上职务，并具 备丰富的财务、会计、内部控制、风险管理和经济管理经验；高等院校及科研院所人员应具有教授、研 究员等职务，并在内部控制领域有研究特长和丰富的研究成果；会计师事务所等中介机构的人员应担任 负责内部控制方面的咨询服务或审计业务的合伙人，并长期从事内部控制方面的咨询服务或审计业务； 长期参与我国内部控制标准建设工作，并作出突出贡献的其他人员。 受聘担任咨询专家的人员可以参加内部控制标准委员会全体会议和有关工作会议，并就会议讨论的议题 提出意见和建议；参加内部控制研讨会，并就会议讨论的议题提出意见和建议；就建立健全并有效实施 我国企业和行政事业单位内部控制规范 ...

2026年开年以来，期货业监管高压态势丝毫不减。 多家期货公司被监管"点名"，处罚直指居间业务、内部控制、互联网营销等核心违规领域，既有警示函、监管谈话等柔性约束，更有暂停新开户等实质性 业务限制。 据不完全统计，2026年1月，多地证监局已对相关期货公司开出6张罚单，实施多起行政监管措施。金元期货、先锋期货、华金期货、恒泰期货、中辉期 货、国新国证期货等卷入其中。 金元期货被罚 1月30日，海南证监局网站公布有关金元期货及该公司相关人员的监管措施。海南证监局指出，经查，金元期货存在违规与第三方机构开展居间合作的情 形，反映出公司互联网营销业务合规管控缺失，内部控制存在缺陷。根据相关规定，金元期货被采取责令改正的行政监督管理措施。 除了公司被罚，金元期货首席风险官吴育娜，公司分管经纪业务的副总经理聂义锋，均被海南证监局采取出具警示函的行政监督管理措施。 分支机构成违规重灾区 从处罚对象看，分支机构成为违规"重灾区"。先锋期货广州分公司、中辉期货天津营业部、恒泰期货青岛营业部等多家分支机构均因多项违规被罚。处罚 力度的升级尤为明显，与以往不同，暂停期货经纪业务新开户与责令改正并行成为主流处罚方式。其中，恒泰期货 ...

Core Viewpoint - The company emphasizes its commitment to comply with relevant laws and regulations while focusing on the preservation and appreciation of state-owned assets [1] Group 1: Compliance and Internal Control - The company has established a comprehensive internal control system and compliance management mechanism [1] - Internal controls are audited annually by an accounting firm, which issues an "Internal Control Audit Report" [1]

Core Viewpoint - The company, Jing Shan Light Machine, has received an administrative penalty notice from the Hubei Securities Regulatory Bureau regarding false disclosures in its 2018 annual report, leading to a risk warning designation for its stock, which will be changed to "ST Jing Ji" starting January 20 [1][6]. Group 1: Company Response and Impact - The company has expressed sincere apologies to investors and partners for the historical issues and stated that the penalty does not significantly impact its current operations or financial status [2]. - The involved subsidiary, Shenzhen Huida Cheng Intelligent Technology Co., Ltd., has been shut down, and the company has taken legal action against the original shareholders for financial fraud, which has been resolved through the judicial process [3][4]. - Financial adjustments have been completed, and the company has corrected past accounting errors related to the subsidiary, ensuring that historical financial data accurately reflects the situation [3]. Group 2: Current Operations and Future Plans - The company reports that all business operations, including its main sectors of photovoltaic equipment, lithium battery equipment, and packaging equipment, are running smoothly and as planned [5]. - The penalty is considered a procedural matter related to past events, and the company has initiated a comprehensive internal control upgrade plan to prevent similar issues in the future [5][6]. - The company aims to enhance governance and compliance training for its management and key personnel to improve operational standards and information disclosure quality [5].