Workflow
审慎经营
icon
Search documents
华伍股份:未来公司将聚焦主业、审慎经营,切实保障公司资产安全
Zheng Quan Ri Bao Wang· 2026-02-02 11:13
证券日报网讯2月2日,华伍股份(300095)在互动平台回答投资者提问时表示,未来,公司将继续恪守 规范运作原则,聚焦主业、审慎经营,切实保障公司资产安全,维护广大投资者的合法权益。 ...
聘请德勤启动全面内控审查 陆控治理升级迈入实质性阶段
1月27日晚,陆控(06623.HK)在季度更新公告中披露,已正式聘请德勤管理咨询作为独立内部监控顾 问,对集团内控体系进行全流程审查。 据了解,此举是公司近期一系列治理优化举措的重要深化。此前,公司已通过优化董事会结构、成立专 门委员会、引入具备资深背景的首席风控官及联席CEO等动作,持续完善治理架构。而引入德勤进行独 立审查,更是对现有体系的主动"健康体检"和系统性强化,体现了管理层践行"审慎经营"理念、对标国 际一流治理标准的决心。 治理的现代化是金融科技企业行稳致远的基石。独立、专业的第三方审查,有助于从制度、流程与技术 层面,为公司构建更坚固的"制度+技术"风控闭环。这不仅是为了满足当前的复牌指引,也是为公司长 期的合规运营、风险防控和可持续发展注入制度性保障,根本目的在于保护投资者利益。 市场观察人士指出,将处理历史问题的过程,转化为推动整体治理能力跃升的契机,展现了公司的长期 主义思维。随着内控审查的推进与落地,一个治理更规范、运营更透明、发展更稳健的公司轮廓有望逐 渐清晰,这为其未来在资本市场重塑形象、赢得长期信任奠定了至关重要的基础。 ...
龙大美食(002726.SZ):放弃收购五仓农牧股权
Ge Long Hui A P P· 2025-09-19 13:06
Core Viewpoint - Longda Food (002726.SZ) has decided to abandon the acquisition of Wuchang Agricultural Group Co., Ltd., which is a related party transaction, reflecting the company's cautious management approach and aligning with its current operational realities [1] Group 1: Acquisition Decision - The company has approved the proposal to abandon the acquisition of Wuchang Agricultural Group's equity held by its controlling shareholder, Lanrun Development Holdings Group [1] - The decision requires submission to the shareholders' meeting for approval, with the controlling shareholder needing to abstain from voting [1] Group 2: Business Impact - The abandonment of the acquisition is not expected to have a significant adverse impact on the company's established business in the Southwest region [1] - The company has been enhancing supply chain cooperation and optimizing procurement strategies to ensure business stability [1] Group 3: Financial Considerations - By avoiding high capital expenditure and potential integration risks, the company aims to maintain stable cash flow and financial health [1] - The decision allows the company to focus more on refined operations in its core food business, reducing the impact of the cyclical nature of the pig farming industry [1] - This strategic choice provides flexibility for future sustainable development [1]
金融租赁业领多张罚单 严监管下需筑牢合规防线
Jin Rong Shi Bao· 2025-08-29 02:29
Core Viewpoint - The financial leasing industry is facing intensified regulatory scrutiny, with numerous penalties imposed on companies for various violations, highlighting the importance of compliance and prudent management practices [1][2][4]. Group 1: Regulatory Actions - Since 2025, regulatory authorities have maintained a high-pressure stance against illegal activities in the financial leasing sector, with a total of approximately 8.8 million yuan in fines imposed on 11 companies this year [1]. - In the first eight months of this year, three financial leasing companies received fines exceeding 1 million yuan, with Xiamen Jinzuo facing the highest single penalty of 2.4 million yuan for multiple violations [2][3]. - The violations include inadequate due diligence, improper asset valuation, and non-compliance with leasing regulations, indicating systemic issues within the industry [1][2][3]. Group 2: Compliance and Management Issues - The concept of "prudent operation" has become a critical focus for financial leasing companies, necessitating adherence to various regulatory standards and internal management protocols [3][4]. - Legal experts emphasize the need for companies to conduct thorough reviews of their operations to ensure compliance with "prudent operation" regulations, which are complex and multifaceted [4][5]. - The introduction of a "double penalty system" reflects a comprehensive accountability framework, holding not only companies but also individual executives accountable for regulatory breaches [4].
浙商银行珠海分行被罚35万,一客户经理被禁业5年
Nan Fang Du Shi Bao· 2025-05-09 14:00
Core Viewpoint - Zhejiang Commercial Bank's Zhuhai branch has been fined 350,000 yuan due to serious violations of prudent operation rules in its loan business, and an employee has been banned from the banking industry for five years [1][3]. Group 1: Regulatory Actions - The Zhuhai branch of Zhejiang Commercial Bank was fined 350,000 yuan for serious violations of prudent operation rules [1][2]. - Xu Yangjian, a customer manager at the Zhuhai branch, has been prohibited from engaging in banking activities for five years due to similar violations [1][2]. - The National Financial Supervision and Administration issued the penalty information recently [1]. Group 2: Background Information - Zhejiang Commercial Bank is one of the twelve national joint-stock commercial banks, officially established on August 18, 2004, with its headquarters in Hangzhou, Zhejiang [3]. - The Zhuhai branch was established on March 1, 2018, and is the 13th "A+H" listed bank in China [3]. - Violations of prudent operation rules are a significant portion of penalties issued by financial regulatory authorities, emphasizing the importance of risk management and internal controls in the financial industry [3]. Group 3: Previous Penalties - In January, Zhejiang Commercial Bank was fined 16.8 million yuan for various violations, including inaccurate classification of small and micro enterprises and serious violations in cross-border loan management [3]. - In March, the bank's Binhai New District branch was fined 300,000 yuan for inadequate post-loan management [3]. - In April, the Hangzhou branch was fined 700,000 yuan for issues related to personal business loans, including signing blank contracts and concealing actual loan amounts from guarantors [4].