Core Viewpoint - Beijing Hanjian Heshan Pipeline Co., Ltd. (Hanjian Heshan) has received an administrative regulatory measure from the Beijing Securities Regulatory Bureau due to multiple violations, including improper financial accounting, failure to disclose significant litigation, and non-compliance in disclosing related party transactions [1][2]. Group 1: Regulatory Violations - The company was found to have improper financial accounting practices, including inaccurate revenue recognition for a project in Guangxi, leading to discrepancies in financial statements [1]. - Hanjian Heshan failed to disclose significant litigation, with a total involved amount of 122 million yuan over the past 12 months, and did not report this in its interim report for 2023 [1]. - The company did not properly disclose related party transactions, totaling 65.63 million yuan over the past 12 months, and failed to follow required review procedures and timely information disclosure obligations [1]. Group 2: Regulatory Actions - The Beijing Securities Regulatory Bureau has issued a warning letter to Hanjian Heshan and its key personnel, which will be recorded in the capital market integrity file [2]. - The responsible individuals are required to submit a written rectification report within 15 working days from the receipt of the decision [2]. Group 3: Company Performance - Since August, Hanjian Heshan's stock price has been on a decline, closing at 5.22 yuan per share on September 25, down 1.88% [3].

登录新浪财经APP 搜索【信披】查看更多考评等级 9月25日，韩建河山（603616.SH）发布公告称，公司于当天收到北京证监局出具的《关于对北京韩建河山管业股份有限公司、田玉波、孙雪、魏 良彬、张海峰采取出具警示函措施的决定》(以下简称《决定书》)。 韩建河山成立于2004年7月7日，公司于2015年6月在上海证券交易所上市。公司主营业务为预应力钢筒混凝土管(PCCP)、钢筋混凝土排水管(RCP) 和商品混凝土研发、生产与销售。 《决定书》显示，经查，韩建河山存在以下违规行为： 8月28日，韩建河山发布2025年半年报。报告显示，公司上半年营业收入为3.10亿元，同比增长103.08%；归母净利润为637.61万元，同比增长 118.71%。 财务核算不规范。广西某项目不符合收入确认条件，导致收入等报表科目核算与列报不准确；部分应收账款核销、账龄核算不准确导致坏账准备 计提不准确；部分工程施工类合同履约成本减值准备计提不准确；商誉减值测试时未明确说明相关资产组范围变更原因。 截至9月25日收盘，韩建河山报5.22元/股，股价下跌了1.88%。 未规范披露重大诉讼。2022年10月26日以来，韩建河山连续12 ...

你公司的相关行为违反了本所《股票上市规则》第1.4条、第2.1.1条第一款、第4.1.1条第二款和《上市 公司自律监管指引第1号——主板上市公司规范运作》第5.5条的规定。 本所希望你公司及全体董事、监事、高级管理人员认真吸取教训，并提醒你公司及全体董事、监事、高 级管理人员严格遵守《证券法》《公司法》等法律法规，以及本所《股票上市规则》及相关规定，真 实、准确、完整、及时、公平地履行信息披露义务，杜绝此类事件发生。 2025年1至6月份，东方雨虹的营业收入构成为：防水材料销售占比69.71%，砂浆粉料占比14.71%，其 他占比8.39%，防水工程施工业占比6.26%，其他业务占比0.94%。 （文章来源：每日经济新闻） 2025年8月11日，深交所向北京东方雨虹（SZ 002271，收盘价：12.64元）防水技术股份有限公司发出 监管函：根据中国证券监督管理委员会北京监管局现场检查情况及本所查明的事实，你公司财务核算不 规范，存在以下问题：部分光伏组件销售业务采用总额法核算营业收入不准确；部分工程项目收入确认 时点不准确，部分工程项目居间费核算不准确；部分抵债资产债务重组核算不准确，信息披露不规范； 使用 ...

证券代码：301013 证券简称：利和兴 公告编号：2025-052 深圳市利和兴股份有限公司 关于最近五年被证券监管部门和交易所 采取监管措施或处罚情况的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 你公司相关业务主要依据对账确认收入，且对账时间滞后于验收时间，与披 露的收入确认政策不一致，不符合《企业会计准则第 14 号——收入》（2017） 第四条的规定。 深圳市利和兴股份有限公司（以下简称"公司"）于 2025 年 8 月 7 日召开 第四届董事会第十四次会议和第四届监事会第十二次会议审议通过了关于公司 券监管部门和证券交易所采取监管措施或处罚的情况进行了自查，自查结果如下： 一、公司最近五年被证券监管部门和交易所采取处罚情况 经自查，公司最近五年不存在被证券监管部门和交易所处罚的情况。 二、公司最近五年被证券监管部门和交易所采取监管措施的情况 （一）采取监管措施的具体情况 定》（【2023】第 285 号） 监局关于对深圳市利和兴股份有限公司采取责令改正措施的决定》（【2023】第 "经查，你公司存在以下问题： （一）相关业务收入确认时点与披 ...

Core Viewpoint - The company, Zhongda An Co., Ltd., is addressing regulatory issues raised by the Guangdong Securities Regulatory Bureau and the Shenzhen Stock Exchange, emphasizing its commitment to improving financial accounting and information disclosure practices [1][2][3] Regulatory Actions - The company has not faced any penalties from securities regulatory authorities in the last five years [1] - A warning letter was issued by the Guangdong Securities Regulatory Bureau, highlighting issues such as inaccurate financial accounting and information disclosure [1] - The company has initiated an internal accountability mechanism in response to the warning letter, focusing on education and compliance with legal regulations [2] Internal Measures - Following the warning letter, the company recognized deficiencies in financial accounting and information disclosure, committing to enhance management and staff training on relevant laws and regulations [2] - The company plans to strictly adhere to the requirements of the Company Law, Securities Law, and the Management Measures for Information Disclosure of Listed Companies [2] - The Shenzhen Stock Exchange issued a regulatory letter citing issues like accounting error corrections and inaccurate performance forecast disclosures [3] Compliance and Future Actions - The company has taken the regulatory feedback seriously and has conducted thorough self-examinations to ensure compliance with legal requirements [3] - The company aims to strengthen its governance and internal control systems to protect the interests of shareholders and promote sustainable development [2][3]

Core Viewpoint - Shenzhen Yiyaton Supply Chain Co., Ltd. received administrative regulatory measures from the Shenzhen Securities Regulatory Bureau due to non-compliance in corporate governance, financial accounting, and information disclosure [1][5][7]. Group 1: Governance Issues - The company exhibited irregularities in the operation of its three meetings, including incomplete meeting records and attendance issues from board members [2][3]. - There were deficiencies in the management of insider information, with some major events lacking proper documentation and confirmation from relevant personnel [2][3]. Group 2: Financial Accounting Issues - The company recognized revenue on the day of goods delivery, which contradicted its disclosed revenue recognition policy [3]. - There were inaccuracies in the calculation of expected credit loss rates for accounts receivable and misreporting of investment property value changes [3]. Group 3: Information Disclosure Issues - The company failed to follow required procedures for board approval regarding loans to shareholders and did not timely disclose the status of strategic cooperation agreements [4][5]. - The lack of continuous information disclosure was noted, which is against regulatory requirements [4][5]. Group 4: Regulatory Response and Remediation - The Shenzhen Securities Regulatory Bureau mandated the company to submit a written rectification report within 30 days, focusing on improving governance, financial accounting, and information disclosure practices [5][8]. - The company acknowledged the issues raised and committed to enhancing compliance awareness and operational standards to protect shareholder interests [8].