登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：688199 证券简称：久日新材公告编号：2025-042 天津久日新材料股份有限公司 关于控股子公司及控股孙公司涉及诉讼的进展公告 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、准确性和完整性依法承担法律责任。 重要内容提示： 2024年2月1日，公司控股子公司大晶信息及控股孙公司晶虹生物、科利生物和大晶新材收到江苏省邳州 市人民法院送达的《民事判决书》【（2022）苏0382民初3023号】（以下简称一审判决），具体内容详 见公司于2024年2月3日在上海证券交易所网站（www.sse.com.cn）披露的《天津久日新材料股份有限公 司关于控股子公司及控股孙公司涉及诉讼的公告》（公告编号：2024-008）。 2024年2月7日，公司控股子公司大晶信息及控股孙公司晶虹生物、科利生物和大晶新材就建设工程施工 合同纠纷一案，不服一审判决，对案件提起上诉；2024年5月14日，公司收到江苏省徐州市中级人民法 院送达的《受理案件通知书》【（2024）苏03民终4023号】和《传票》，具体内容详见公司 ...

Core Viewpoint - The company is in the execution phase of a lawsuit against Fujian Ruixin Energy Technology Co., Ltd. for unpaid debts totaling approximately RMB 40.037 million, which includes principal, penalties, interest, and related fees [2][4][6]. Group 1: Lawsuit Background - In March 2017, the company filed a dispute with Fujian Ruixin and Shanghai Ruien Energy Investment Co., Ltd. regarding a contract related to the Sanjin Steel's waste heat power generation project [3]. - In February 2018, the arbitration committee ruled that Fujian Ruixin must pay RMB 26.122 million in project payments and RMB 13.0636 million in penalties, with Shanghai Ruien jointly liable [4][5]. - The company applied for enforcement of the arbitration ruling in March 2018, leading to the freezing of assets related to Fujian Ruixin and Shanghai Ruien [6]. Group 2: Execution Progress - As of May 7, 2021, the company requested the Fuzhou Intermediate People's Court to enforce the payment of RMB 40.037 million from Fujian Ruixin, which includes various fees [6][7]. - The court initiated the auction of Fujian Ruixin's assets, resulting in a successful bid of RMB 3.349 million for certain equipment and facilities [7]. - The company received RMB 2.9617 million from the auction proceeds, which will impact its net profit for the fiscal year 2025 [2][10]. Group 3: Financial Impact - The received execution amount of RMB 2.9617 million will be recorded in the company's financial statements for the year 2025, subject to final audit confirmation [10]. - This payment will enhance the company's cash flow situation, improving overall liquidity [11]. Group 4: Ongoing Legal Matters - As of the announcement date, the company and its subsidiaries do not have any other undisclosed significant lawsuits or arbitration matters [9]. Group 5: Future Actions - The company will continue to monitor the situation and fulfill its disclosure obligations as per the regulations of the Shenzhen Stock Exchange [13].

Group 1 - The company, Nanjing Koyuan Smart Technology Group Co., Ltd., is involved in a legal dispute with Shanghai Pudong Development Bank Nantong Branch regarding a savings deposit contract, with the first-instance judgment made on December 31, 2024, and the appeal rejected on May 17, 2025 [1][2] - As of July 21, 2025, the company received a total of RMB 210 million from the court, but there remains an outstanding amount of RMB 85 million in principal and interest that has not yet been recovered [2] - The company has initiated a lawsuit for the remaining RMB 85 million, which is expected to have a high likelihood of recovery due to the legal relationship being consistent with the previously adjudicated case [2][3] Group 2 - The company does not have any other significant undisclosed litigation or arbitration matters as of the announcement date [3] - The ongoing litigation is anticipated to have a positive impact on the company's financial status for the current year, pending final accounting confirmation [3] - The company will continue to monitor the execution of the court's judgment and will actively respond to any related legal proceedings [3]

Core Viewpoint - The announcement details the ongoing litigation involving the company's subsidiary, highlighting the execution of a civil judgment and the financial implications of the case [1][10][13]. Group 1: Litigation Overview - The company’s subsidiary, Heilongjiang Longjian Road and Bridge Fifth Engineering Co., Ltd., has initiated legal proceedings against Jilin Changcheng Road and Bridge Construction Co., Ltd. [2] - The case involves a civil judgment where the court has ruled in favor of the subsidiary, confirming a debt of 11,418,863.00 yuan plus interest, along with additional fees totaling 17,313.00 yuan [10][12]. - The court has issued an execution order to seize funds owed to the defendant from a third party, amounting to 5,463,228.36 yuan, which has been partially received by the subsidiary after deducting execution fees [3][4]. Group 2: Current Status and Financial Impact - The execution of the judgment has faced complications, with the court unable to dispose of certain seized properties due to ongoing legal issues involving the defendant [4][10]. - The company acknowledges the uncertainty surrounding the execution process and its potential impact on current and future profits, stating that it cannot yet determine the financial effects until the final audit results are available [13]. - The company will continue to monitor the situation and maintain communication with the defendant to protect its legal rights [13].

Core Viewpoint - The company is involved in a significant legal dispute with Shenzhen Evergrande Material Equipment Co., Ltd. regarding a contract dispute, with a claim amounting to RMB 158,021,125 [1][2]. Legal Proceedings - The company’s subsidiary, Shiwang Yingpai, filed a civil lawsuit on January 28, 2022, seeking the return of a deposit and interest from the defendant [1]. - A civil judgment was issued, ordering the defendant to return the principal amount of RMB 130,000,000 and pay the case acceptance fee of RMB 831,905.63, along with interest until actual payment [2]. - Recently, the company received an execution ruling stating that no executable assets were found for the defendant, thus terminating the execution process [2][4]. Financial Implications - The total amount involved in ongoing litigation and arbitration matters, as of the announcement date, is RMB 32,131.27 million [2]. - The company has previously made significant provisions for receivables related to the Evergrande Group, amounting to a 95.9% credit impairment provision, indicating a cautious approach to potential financial impacts from these legal matters [12]. Other Legal Matters - The company is currently involved in multiple other lawsuits and arbitration cases, with a total amount of RMB 1,871.04 million as the plaintiff and RMB 91.48 million as the defendant [12]. - The company has disclosed ongoing litigation cases involving amounts over RMB 1 million, with various stages of progress, including judgments and appeals [3][5].