财务会计核算

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深交所向深圳市昌红科技股份有限公司及相关当事人发出监管函
Mei Ri Jing Ji Xin Wen· 2025-05-23 12:06
请你公司董事会及相关当事人充分重视相关问题,吸取教训,及时整改,杜绝相关问题再次发生。 2024年1至12月份,昌红科技的营业收入构成为:OA行业占比71.93%,医疗行业占比27.6%,其他占比 0.47%。 截至发稿,昌红科技市值为68亿元。 每经头条(nbdtoutiao)——曾被智能手机逼成"古董",突然转身成"爆款潮玩"!日本巨头一年卖出数 百亿元,中国"新手"强势出击抢走订单!微单,春天归来 每经AI快讯,2025年5月23日,深交所向深圳市昌红科技(SZ 300151,收盘价:12.71元)股份有限公 司及相关当事人发出监管函。 根据中国证券监督管理委员会深圳监管局《关于对深圳市昌红科技股份有限公司、李焕昌、周国铨采取 出具警示函措施的决定》查明的事实,你公司存在以下违规事项: 深圳市昌红科技股份有限公司存在股份支付费用核算不准确、部分收入及费用确认跨期、个别应收账款 未根据公司会计政策按单项计提坏账等问题,相关财务会计核算问题影响了公司相关信息披露的准确 性。 你公司的相关行为违法了本所《创业板股票上市规则》第1.4条、第5.1.1条、第6.1.1条、第7.2.15条的规 定。 你公司董事长兼 ...
深圳市证通电子股份有限公司关于2021年员工持股计划第二期锁定期届满后自愿锁定股份承诺到期履行完毕的公告
Shang Hai Zheng Quan Bao· 2025-05-09 21:45
Core Viewpoint - Shenzhen Zhitong Electronics Co., Ltd. announced the completion of the voluntary lock-up commitment for its 2021 employee stock ownership plan, which involves 2,340,823 shares, accounting for 0.38% of the company's total share capital, set to expire on May 9, 2025 [2][3][4]. Group 1: Employee Stock Ownership Plan - The second phase of the employee stock ownership plan's lock-up period will end on May 10, 2024, with the commitment to not reduce holdings lasting until May 9, 2025 [2][4]. - The commitment involves a total of 2,340,823 shares, representing 0.38% of the company's total share capital [3][4]. Group 2: Regulatory Measures - The company received an administrative regulatory measures decision from the Shenzhen Securities Regulatory Bureau, citing issues with inaccurate financial disclosures and failure to timely disclose financial assistance and related party transactions [7][8]. - Specific violations include inaccurate performance forecasts for 2023, late disclosure of financial assistance to Hunan Bochuang High-tech Industrial Co., Ltd., and failure to disclose related party transactions in a timely manner [8][9]. - The company is required to submit a written rectification report within 30 days and improve its internal controls and financial reporting practices [10][11].