Workflow
股票其他风险警示
icon
Search documents
*ST中装:申请撤销公司股票因重整而被实施退市风险警示暨继续被实施其他风险警示
Ge Long Hui· 2026-01-06 10:31
格隆汇1月6日丨*ST中装(002822.SZ)公布,公司重整计划已执行完毕,根据《深圳证券交易所股票上市 规则》等相关规定,公司股票因被法院裁定受理重整而触及的退市风险警示情形已经消除。2024年2 月,因公司主要银行账户被冻结,根据《深圳证券交易所股票上市规则》第9.8.1条第(六)项"公司主 要银行账号被冻结"的规定,公司股票交易触及了"其他风险警示"情形。公司股票自2024年2月27日起被 实施其他风险警示。2025年3月21日,公司及相关当事人收到中国证券监督管理委员会深圳监管局(以 下简称"深圳证监局")出具的《行政处罚事先告知书》([2025]6号),公司披露的2017-2021年度报告 财务指标存在虚假记载,触及《深圳证券交易所股票上市规则》第9.8.1条第(八)项的情形,公司股票 被叠加实施其他风险警示。2025年4月25日,中审众环会计师事务所(特殊普通合伙)(以下简称"中审 众环")向公司出具保留意见审计报告【众环审字(2025)1100016号】,显示公司持续经营能力存在不 确定性。公司触及《深圳证券交易所股票上市规则》第9.8.1条(七)"最近三个会计年度扣除非经常性 损益前后净利润 ...
ST通葡: 通化葡萄酒股份有限公司关于股票被实施其他风险警示相关事项的进展公告
Zheng Quan Zhi Xing· 2025-07-30 16:13
Core Viewpoint - Tonghua Grape Wine Co., Ltd. has been placed under "other risk warning" due to violations of the Shanghai Stock Exchange listing rules, necessitating monthly disclosures of related progress and risks [1][2]. Group 1: Risk Warning Implementation - The company triggered the "other risk warning" due to specific conditions outlined in the Shanghai Stock Exchange listing rules, leading to the implementation of this warning [1]. - The company will disclose updates on the risk warning monthly, as per the revised listing rules [1]. Group 2: Legal and Financial Issues - The company has faced legal challenges, including an arbitration case involving a former actual controller, with a claim amounting to 306.3 million yuan [2][3]. - The arbitration tribunal ruled that the company's guarantee to Dalian Dinghua was invalid, but the company must bear a compensation responsibility within a certain range [3]. - The company has made provisions for expected liabilities related to the arbitration and has initiated legal action against the former actual controller for damages [3]. Group 3: Operational Status - As of the announcement date, the company's production and operations are reported to be normal, and it will continue to provide timely updates on the situation [3].
*ST同洲: 2024年年报的问询函相关事项之法律意见书
Zheng Quan Zhi Xing· 2025-06-15 08:24
Core Viewpoint - The legal opinion letter indicates that Shenzhen Tongzhou Electronics Co., Ltd. has resolved the conditions that led to the implementation of delisting risk warnings and other risk warnings, allowing the company to apply for the removal of these warnings from its stock trading status [3][10][17]. Group 1: Company Financial Performance - The audited net profit for the year 2023 was negative, and the operating revenue was below 100 million yuan, triggering delisting risk warnings [3][5]. - For the year 2024, the company reported a net profit of 69,609,438.04 yuan and an operating revenue of 599,444,121.84 yuan, indicating a significant recovery [6][15]. - The company’s net assets as of December 31, 2024, were reported at 87,079,501.17 yuan, showing improvement in financial stability [6][7]. Group 2: Risk Warnings and Resolutions - The company faced delisting risk warnings due to negative net profits over three consecutive years and uncertainty in its ability to continue operations [3][10]. - The company has resolved the issues leading to the delisting risk warnings and has submitted an application to the Shenzhen Stock Exchange for their removal [10][11]. - Other risk warnings were also addressed, with the company confirming that frozen funds amounted to only 710,100.23 yuan, which is negligible compared to its total net assets [6][11]. Group 3: Compliance with Regulations - The company has complied with the Shenzhen Stock Exchange's regulations, demonstrating that it does not meet any of the conditions for continued delisting risk warnings [10][17]. - The legal opinion confirms that the company has maintained effective internal controls and has not faced any significant financial reporting issues [9][13]. - The company has fulfilled its disclosure obligations and has not received any administrative penalties related to its financial reporting [16][17].