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云创数据财务造假疑云:被立案后突发修正业绩 2.6亿营收变5000万 信披真实性有几成?
Xin Lang Zheng Quan· 2025-04-30 09:32
Core Viewpoint - YunChuang Data is under investigation by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws, leading to significant financial restatements and potential delisting risks [1][4][15]. Financial Performance - In the first quarter of 2025, YunChuang Data reported a dramatic revenue decline of nearly 80%, with revenue falling below 9 million yuan, a fraction of the previous year's figures [6]. - The company revised its 2024 financial results, reducing reported revenue by 212 million yuan to 50 million yuan, and net profit by 65 million yuan to -174 million yuan [4][11]. - The company’s revenue for 2024 was initially reported at 262 million yuan, with a net loss of 109 million yuan [4]. Audit Findings - The auditing firm issued an "unable to express an opinion" report on YunChuang Data's 2024 financial statements due to several unresolved issues, including the CSRC's investigation and unverified major financial adjustments [7]. - Significant concerns were raised regarding the company's receivables from its controlling shareholder, amounting to 535 million yuan, indicating potential non-operational fund occupation [7][11]. Financial Irregularities - YunChuang Data is suspected of financial fraud, including the misuse of raised funds, with over 177 million yuan improperly used from the fundraising account [11]. - The company has shown a pattern of declining revenues over two consecutive years while maintaining stable accounts receivable, raising red flags about the authenticity of its financial reporting [9]. Asset Management - The company reported a substantial decrease in construction in progress from 230 million yuan to 37 million yuan within a year, which is inconsistent with its operational model [10]. - By the end of 2024, YunChuang Data's inventory dropped to 33 million yuan, a decrease of 83.91% from the previous year, alongside significant reductions in fixed and intangible assets [13]. Regulatory Implications - If found guilty of continuous false reporting over three years, YunChuang Data could face mandatory delisting under the North Exchange Stock Listing Rules [15][16]. - The adjustments made to the 2024 financials align with thresholds that could trigger severe penalties, including potential delisting due to the magnitude of the financial misstatements [16].
上周四家IPO企业撤回首发申请
Sou Hu Cai Jing· 2025-04-30 08:00
Group 1: IPO Withdrawals - Four companies withdrew their IPO applications from the Shanghai, Shenzhen, and Beijing stock exchanges during the week of April 21 to April 27, 2025 [1] - The companies include Zhejiang Shenghua Yunfeng New Material Co., Ltd., Xiamen Duyuan Outdoor Products Co., Ltd., Tangshan Tianhe Environmental Protection Technology Co., Ltd., and Xi'an Boda Software Co., Ltd. [2] Group 2: Company Profiles - Zhejiang Shenghua Yunfeng New Material Co., Ltd. specializes in the design, research and development, production, and sales of indoor decoration materials and customized home products, including artificial boards and wooden flooring [3] - Xiamen Duyuan Outdoor Products Co., Ltd. focuses on the research, design, production, and sales of RV and yacht accessories, as well as water sports products [5] - Tangshan Tianhe Environmental Protection Technology Co., Ltd. manufactures specialized equipment for coal mining and non-coal mining, including crushing and drying equipment [7] - Xi'an Boda Software Co., Ltd. provides intelligent services for multimedia digital content, focusing on software development and implementation for various industries [9] Group 3: Financial Performance and Analysis - Zhejiang Shenghua Yunfeng reported total assets of 2,468.51 million yuan and a net profit of 148.56 million yuan for the first half of 2024, with a significant increase in total assets from 1,523.54 million yuan in 2022 [4] - Xiamen Duyuan's total assets reached 302.98 million yuan in 2022, with a net profit of 70.60 million yuan, but over 80% of its revenue comes from overseas markets, making it vulnerable to international trade tensions [6] - Tangshan Tianhe's revenue for 2023 was 194.32 million yuan, with a net profit of 29.29 million yuan, but it has faced challenges in maintaining consistent profitability [8] - Xi'an Boda reported a net loss of 11.91 million yuan in 2024, with a decline in its net profit from previous years, indicating ongoing financial difficulties [10]
1191.16亿元!淄博公布2025年一季度“成绩单”
Qi Lu Wan Bao Wang· 2025-04-30 06:07
Economic Overview - In the first quarter, Zibo's GDP reached 119.116 billion yuan, with a year-on-year growth of 6.0% at constant prices [1] - The primary industry added value was 2.464 billion yuan, growing by 3.1%; the secondary industry added value was 53.567 billion yuan, also growing by 6.0%; the tertiary industry added value was 63.085 billion yuan, with a growth of 6.2% [1] Agricultural Sector - The total output value of agriculture, forestry, animal husbandry, and fishery in the first quarter was 4.26 billion yuan, increasing by 3.5% [1] - Vegetable production reached 357,000 tons, up by 3.0%, with a planting area of 62,000 acres, growing by 1.8% [1] - Fruit production was 7,000 tons, increasing by 5.9%, with a planting area of 3,000 acres, growing by 4.0% [1] - Poultry output reached 14.383 million, a significant increase of 27.7% [1] Industrial Sector - The industrial added value of Zibo in the first quarter grew by 8.1%, with 29 out of 38 major industry categories showing positive growth, resulting in a growth coverage of 76.3% [1] - The top ten industries by cumulative added value saw eight industries increase and two decrease, contributing an overall increase of 6.2 percentage points to the industrial added value [1] Service Sector - From January to February, the revenue of large-scale service enterprises reached 9.42 billion yuan, with a year-on-year growth of 9.8%, and all ten industry categories achieved positive growth [2] - Specific sectors such as information transmission, software and information technology services, and scientific research and technical services saw revenue growth of 8.3%, 9.0%, and 17.4% respectively [2] Fixed Asset Investment - In the first quarter, fixed asset investment grew by 4.9%, with industrial investment increasing by 33.4% and manufacturing investment by 21.9% [2] - Industrial technological transformation investment rose by 10.2%, while private investment surged by 25.0%, accounting for 61.4% of total investment [2] Domestic Consumption - The total retail sales of consumer goods reached 42.2 billion yuan in the first quarter, with a year-on-year growth of 7.7% [2] - Retail sales of essential goods such as grain, oil, and food increased by 23.4%, while sales of upgraded goods like home appliances and audio-visual equipment grew significantly, with increases of 96.3% and 35.1% respectively [2]
搭建国际平台 探索数字企业国际合作新模式
Zhong Guo Jing Ji Wang· 2025-04-30 03:27
北京市国际服务贸易事务中心副主任殷亮表示,在过去的35年里,中新贸易合作成果丰硕,中国已连续 11年保持新加坡第一贸易伙伴地位,已由早期的基础商品贸易,逐步拓展至金融、科技、数字经济等多 个服务贸易领域。殷亮还邀请与会嘉宾参加2025年服贸会,与中国企业交流洽谈、共拓商机。 北京软件和信息服务业协会秘书长龙飞介绍,为培育壮大数字经济标杆企业、打造国际化发展平台,协 会支持工委会发起"数字服务国际合作领雁行" 专项行动。协会还将借助全球数字经济大会、服贸会等 展会平台,积极推动会员企业与国外企业交流对接,促进数字经济国际合作,探索建立数字经济国际合 作新范式。 原标题:搭建国际平台 探索数字企业国际合作新模式 近日,北京软件和信息服务业协会国际合作工委会以"数字丝路·智联未来"为主题,携手博彦科技、广 联达、百川智能等企业组成数字服务出海探访行考察团,集体亮相新加坡GITEX Asia2025科技展,举 办数字经济国际合作专题研讨会,并发起成立"数字经济国际合作促进联盟(IDEA)"。 "数字丝路·智联未来——共建数字经济国际合作新生态"专题论坛于4月23日在新加坡举行。论坛由北京 软件和信息服务业协会国际合作 ...
产品创新拓市场,单笔合同突破千万元
Nan Jing Ri Bao· 2025-04-30 02:35
今日关注数字:7.4% 一季度,天洑软件在能源电力领域实现了单笔合同金额超千万元的突破。张明介绍,凭借工业AI底 座、智能热流体仿真软件AICFD、智能结构仿真软件AIFEM等技术优势,天洑软件为能源电力企业提 供高效的设计验证、结构优化、性能分析、人工智能业务场景落地等解决方案,助力企业提高产品设计 质量、缩短研发周期、降低成本。 一季度,全市信息传输、软件和信息技术服务业增长7.4%。 1—2月,全市规模以上服务业企业营业收入同比增长5.6%,比去年全年加快4.0个百分点。 从南京科远智慧科技集团股份有限公司智能分散控制系统专场对接会,到南京国睿信维软件有限公司对 接暨观摩会,再到江苏润和软件股份有限公司对接暨观摩会……今年以来,我市聚焦信创产品、工业软 件、工业操作系统等重点方向,梳理重点推广的产品清单,通过"宁工品推"专场对接活动在更大范围、 更宽领域促成行业合作,引领南京软件产业向更高水平迈进。 最新统计数据显示,一季度,全市信息传输、软件和信息技术服务业增长7.4%。目前,全市上下正锚 定目标、奋力冲刺,加快打造万亿级软件和信息服务产业集群,更大力度推动软件产业量质齐升,坚定 不移把产业强市建设向 ...
DMS系统架构详解|数商云:驱动企业销售管理数字化转型的核心引擎
Sou Hu Cai Jing· 2025-04-30 02:33
从内部管理来看,传统销售管理模式存在诸多痛点。销售流程不规范、不透明,导致销售效率低下,订单处理周期长。据相关调研数据显示, 约60%的企业因销售流程繁琐,订单平均处理时间长达3 - 5天,严重影响了客户体验和市场竞争力。同时,销售数据分散、不集中,企业难以 对销售数据进行全面、深入的分析,无法为销售决策提供有力支持。例如,在制定销售策略时,由于缺乏准确的市场数据和客户反馈,企业往 往只能凭借经验判断,导致策略的准确性和有效性大打折扣。 此外,销售团队之间的协同合作也存在障碍。不同区域、不同部门的销售人员之间信息沟通不畅,容易出现重复拜访客户、客户资源争夺等问 题,影响了销售团队的整体战斗力。 (二)DMS系统:企业销售管理数字化转型的关键解决方案 DMS(Dealer Management System,经销商管理系统)系统作为一种先进的销售管理解决方案,正逐渐成为企业实现销售管理数字化转型的核 心工具。DMS系统通过整合企业内外部的销售资源,优化销售流程,实现销售数据的集中管理和分析,加强销售团队之间的协同合作,从而 帮助企业提高销售效率、降低销售成本、提升客户满意度。 DMS系统可以帮助企业实现销售流程 ...
数商云电商财务对账系统:精准高效,驱动电商财务精细化管理
Sou Hu Cai Jing· 2025-04-30 02:33
一、引言:电商财务对账的复杂性与重要性 (一)电商行业财务对账的复杂局面 在电商行业蓬勃发展的当下,企业的财务对账工作面临着前所未有的复杂局面。随着业务规模的不断扩大,电商平台与众多供应商、客户、物 流商之间产生了海量的交易数据。以一家中型电商企业为例,其每月处理的订单数量可达数万笔,涉及的产品种类多达上千种,交易金额更是 高达数百万元。 这些交易数据分散在不同的系统中,如电商平台后台、支付系统、物流系统等,数据格式和标准也不尽相同。这就导致财务人员在进行对账 时,需要花费大量的时间和精力去收集、整理和核对数据,不仅效率低下,而且容易出现人为错误。 (二)精准对账对电商企业的关键意义 精准的财务对账对于电商企业来说至关重要。首先,它能够帮助企业及时、准确地掌握财务状况,包括应收账款、应付账款、库存成本等关键 指标。通过对这些指标的分析,企业可以合理安排资金,优化资金使用效率,降低财务风险。 例如,某电商企业通过精准的应收对账,发现部分客户的账期过长,导致企业资金回笼缓慢。于是,企业及时调整了信用政策,缩短了账期, 加快了资金周转速度,资金利用率提高了[15]%。 其次,精准对账有助于企业发现业务运营中存在的问 ...
浙江区县“领头羊”公布成绩单:单季度GDP逼近千亿
Sou Hu Cai Jing· 2025-04-29 14:30
Core Viewpoint - The economic performance of Yuhang District in Hangzhou, Zhejiang Province, is highlighted, showcasing a GDP of 99.147 billion yuan with a year-on-year growth of 7.5%, surpassing national, provincial, and municipal averages, indicating its role as a "barometer" for regional economic trends [2] Group 1: Innovation - Yuhang's industrial economy showed resilience with a 5.9% growth in industrial added value, driven by high-end equipment manufacturing (11.5% growth) and high-tech industries (6.1% growth) [3] - The district had four enterprises listed in the 2024 national average efficiency ranking, the highest among all districts in China [3] - The service sector also performed well, with a 7.7% increase in added value, and the digital economy's core industries maintained their leading position in Zhejiang [3] Group 2: Policy Support - Yuhang's retail sales grew by 8.1%, with fixed asset investment increasing by 3.5% and total imports and exports rising by 38%, driven by effective policy measures [5] - The district implemented various policies to stimulate consumption, including subsidies for replacing old consumer goods and promoting activities for automotive and agricultural products [5] - The proactive approach in policy-making has led to a significant increase in retail sales and investment, contributing to economic recovery [5] Group 3: Business Environment - Yuhang saw the establishment of 15,200 new market entities, a 25.7% increase, and five new listed companies, indicating a vibrant business environment [6] - The district has developed a "one-stop service" model to support businesses, including over 300 service stations to assist enterprises [6] - Initiatives like the "Yushang Outbound" resource package provide extensive support for companies, enhancing their competitiveness in a complex external trade environment [6][7] Group 4: Future Outlook - Yuhang aims for a GDP of 335.567 billion yuan with a growth target of 6.0% for 2024, positioning itself as a model for county-level economic advancement in Zhejiang [8] - The district's ability to maintain high-quality economic growth amidst external challenges will be closely monitored [8]
湖南湘邮科技股份有限公司2024年年度报告摘要
Shang Hai Zheng Quan Bao· 2025-04-29 12:13
登录新浪财经APP 搜索【信披】查看更多考评等级 公司代码:600476 公司简称:湘邮科技 第一节 重要提示 1、本年度报告摘要来自年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投 资者应当到www.sse.com.cn网站仔细阅读年度报告全文。 2、本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实性、准确性、完整 性,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 3、公司全体董事出席董事会会议。 4、中审众环会计师事务所(特殊普通合伙)为本公司出具了标准无保留意见的审计报告。 5、董事会决议通过的本报告期利润分配预案或公积金转增股本预案 根据中审众环会计师事务所(特殊普通合伙)审计并出具的标准无保留意见审计报告,公司2024年实现 的归属于母公司所有者的净利润13,192,229.08元,加上期初未分配利润-181,677,298.32元,可供股东分 配的利润为-168,485,069.24元。由于公司年末未分配利润为负,2024年度拟不进行利润分配,也不进行 资本公积金转增股本,该预案尚需提交公司2024年年度股东大会审议。 第二节 公司基本 ...
纬德信息:2025年第一季度净亏损96.09万元
news flash· 2025-04-29 11:16
纬德信息公告,2025年第一季度营收为889.93万元,同比下降57.79%;净亏损96.09万元,去年同期净 利润387.5万元。 ...