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远大智能连续四年定期报告存虚假记载 12月2日起被实施其他风险警示
Zheng Quan Ri Bao Wang· 2025-12-01 13:19
连续多年财务造假被查处,沈阳远大智能(002689)工业集团股份有限公司(以下简称"远大智能")及 相关责任人日前收到辽宁证监局出具的《行政处罚事先告知书》。根据交易所上市规则相关规定,远大 智能股票自12月2日起将被实施其他风险警示,证券简称将由"远大智能"变更为"ST远智"。 非法确认租赁业务收入方面,远大智能在未取得交房验收确认单的情况下仍确认对应租赁收入,导致 2021年虚增营业收入914.85万元,占当期报告记载营业收入的0.94%;虚增利润总额848.17万元,占当 期报告记载利润总额绝对值的62.47%。 前述两项违法行为,致使远大智能2019年、2020年、2021年三个年度的年度报告和2022年半年度报告存 在虚假记载。 "定期报告是上市公司对经营成果、财务状况及治理情况的全面总结,不仅能为投资者提供关键信息, 帮助其评估公司价值和风险,同时也可以引导社会资源流向更具效益的企业,促进资本市场的高效运 作。"深圳优品投资顾问有限公司投资顾问李鹏岩在接受《证券日报》记者采访时表示,上市公司财务 报表失真不仅可能误导投资者决策,同时也会侵蚀市场信任,扰乱市场秩序,破坏价格发现机制。 合计拟处罚21 ...
002689,将被“ST”!明日停牌!
证券时报· 2025-11-30 00:15
Core Viewpoint - The company, Yuanda Intelligent (002689), is facing administrative penalties from the Liaoning Securities Regulatory Bureau due to financial misconduct, leading to a temporary suspension of its stock trading and a change in its stock name to ST Yuanzhi [2][10]. Group 1: Administrative Penalties - On November 28, 2025, Yuanda Intelligent received an administrative penalty notice from the Liaoning Securities Regulatory Bureau [7][9]. - The company is accused of two main violations: using forged acceptance certificates to prematurely recognize elevator sales revenue and recognizing rental income from unfulfilled leasing agreements, resulting in false records in multiple annual reports [8][9]. - The violations led to inflated revenues of 123 million yuan, 66 million yuan, and 147 million yuan for the years 2019, 2020, and 2021 respectively, which accounted for 15.22%, 7.24%, and 15.21% of the reported revenues for those years [8]. Group 2: Financial Impact - The inflated profits from the aforementioned violations were 32.58 million yuan, 21.75 million yuan, and 38.93 million yuan for the years 2019, 2020, and 2021, representing 31.48%, 300.55%, and 286.69% of the reported profit totals [8]. - The 2022 semi-annual report showed a reduction in revenue of 16.11 million yuan, which was 4.85% of the reported revenue, and a profit reduction of 23.45 million yuan, accounting for 42.96% of the reported profit [8]. Group 3: Stock Trading and Company Response - The company's stock will be suspended for one day starting December 1, 2025, and will resume trading on December 2, 2025, with a new name ST Yuanzhi, while the stock code remains unchanged [2][14]. - The company has stated that it will improve internal controls and governance to prevent future violations and ensure accurate financial disclosures [14].
002689,将被“ST”
Zhong Guo Ji Jin Bao· 2025-11-29 11:49
Core Viewpoint - Far East Smart is facing regulatory scrutiny due to violations related to financial reporting, leading to a risk warning on its stock and potential penalties from the Liaoning Securities Regulatory Bureau [1][3][6]. Group 1: Regulatory Findings - The Liaoning Securities Regulatory Bureau issued a "Notice of Administrative Penalty" indicating that Far East Smart is suspected of two violations [3]. - The first violation involves the use of forged "Acceptance Certificates" to prematurely recognize elevator sales revenue, resulting in false disclosures in the annual reports for 2019, 2020, 2021, and the semi-annual report for 2022 [4]. - The second violation pertains to recognizing rental income from unfulfilled leasing agreements, leading to false disclosures in the 2021 annual report [5]. Group 2: Financial Impact - The violations resulted in inflated revenues of 123 million yuan, 66.23 million yuan, and 147 million yuan for the years 2019, 2020, and 2021, respectively, accounting for 15.22%, 7.24%, and 15.21% of reported revenues [5]. - The inflated profit totals were 32.58 million yuan, 21.75 million yuan, and 38.93 million yuan for the same years, representing 31.48%, 300.55%, and 286.69% of reported profits [5]. - The 2022 semi-annual report showed a reduction in revenue of 16.11 million yuan and a profit reduction of 23.45 million yuan, which accounted for 4.85% and 42.96% of reported figures, respectively [5]. Group 3: Regulatory Actions - The Liaoning Securities Regulatory Bureau plans to issue a warning and impose a fine of 6 million yuan on Far East Smart, along with a total of 15 million yuan in fines for seven individuals, including the former chairman [6]. - Far East Smart will be subject to other risk warnings as it does not meet the criteria for mandatory delisting but has triggered other warning conditions [7][9]. - The company has committed to taking effective measures to mitigate the impact of these issues and aims to lift the risk warning as soon as possible [10].
远大智能自12月2日开市起实施其他风险警示
Zhong Guo Ji Jin Bao· 2025-11-29 11:26
中国基金报记者 闻言 11月28日晚间,远大智能发布公告称,基于辽宁证监局出具的《行政处罚事先告知书》认定事项,公司 股票将被深交所实施其他风险警示,证券简称变为ST远智,日涨跌幅限制为5%。 远大智能自12月1日开市起停牌1天,并于12月2日开市起复牌。截至11月28日收盘,远大智能股价报 4.56元/股,涨幅达0.88%,总市值为47.58亿元。 远大智能㊣ 3 7 002689 融 LT ▼ 今开 4.50 最高 4.56 最低 4.46 4.56 0.88% 0.04 换手☺ 2.00% 总手 20.86万 金额 9435万 更多 总值☺ 47.58亿 流值 47.56亿 市盈 0 85.32 ◀ 风险警示:被ST(根据中国证监会行政处罚事先... ● × 分时 五日 日K 月K 更多, DK点 均线▼ MA5:4.52↑ 10:4.56↓ 20:4.76↓ 5.41-> 5.41 5.00 4.58 4.17 主力意愿 ▼ 解锁查看完整K线数据 1213.53 -1090.48 mmmpmmm 20250722 20250828 20251017 20251128 监管查明涉嫌两项违法事实 【导读】 ...
002689,将被“ST”!
Zhong Guo Ji Jin Bao· 2025-11-29 11:20
Core Points - Yuan Da Intelligent will implement other risk warnings starting from December 2, following the issuance of an administrative penalty notice by the Liaoning Securities Regulatory Bureau [2][9] - The company's stock will be renamed ST Yuan Zhi, with a daily price fluctuation limit of 5% [2] - As of November 28, the stock price was 4.56 yuan per share, with a market capitalization of 4.758 billion yuan [2] Summary of Violations - Yuan Da Intelligent is suspected of two violations: 1. Using forged acceptance certificates to prematurely recognize elevator sales revenue, leading to false disclosures in the 2019, 2020, 2021 annual reports, and the 2022 semi-annual report [6] 2. Recognizing rental income from unfulfilled leasing agreements, resulting in false disclosures in the 2021 annual report [6] - The violations resulted in inflated revenues of 123 million yuan, 66.2257 million yuan, and 147 million yuan for the years 2019, 2020, and 2021, respectively, accounting for 15.22%, 7.24%, and 15.21% of reported revenues [6] - The inflated profit totals were 32.5821 million yuan, 21.7544 million yuan, and 38.9271 million yuan for the same years, representing 31.48%, 300.55%, and 286.69% of reported profits [6] Additional Financial Discrepancies - The 2022 semi-annual report showed a reduction in revenue of 16.1126 million yuan, which is 4.85% of the reported revenue, and a profit reduction of 23.4501 million yuan, accounting for 42.96% of the reported profit [7] - The Liaoning Securities Regulatory Bureau plans to issue a warning and impose a fine of 6 million yuan on Yuan Da Intelligent, along with a total fine of 15 million yuan on seven individuals, including the former chairman [7][8] Company Response - The company announced that it will actively take measures to mitigate the impact of these issues and aims to lift the risk warning as soon as possible [10]
上市公司伪造验收证明提前确认收入!两任财务总监合计被罚450万!
Xin Lang Cai Jing· 2025-11-29 02:29
登录新浪财经APP 搜索【信披】查看更多考评等级 会计雅苑-会计审计资讯平台。本文来自公司公告,由会计雅苑收集整理,如需转载请联系来源。 上述违法事实,有相关公告、合同、财务资料、文件资料、情况说明、询问笔录等证据证明。 2024 年 4 月 30 日,沈阳远大智能工业集团股份有限公司(以下简称"公司")收到中国证券监督管理委员会(以下简称"中国证监会")下发的《中国证券 监督管理委员会立案告知书》(编号:证监立案字 0022024001 号),因公司涉嫌信息披露违法违规,根据《中华人民共和国证券法》《中华人民共和国 行政处罚法》等法律法规,中国证监会决定对公司立案。 2025 年 11 月 28 日,公司及相关当事人收到中国证券监督管理委员会辽宁监管局(以下简称"辽宁证监局")出具的《行政处罚事先告知书》([2025]6 号)。 经查明,远大智能涉嫌违法的事实如下: 一、涉嫌利用伪造的《验收证明》提前确认电梯销售收入,导致《2019 年年度报告》《2020 年年度报告》《2021 年年度报告》《2022 年半年度报告》存 在虚假记载 2019 年 3 月至 2022 年 6 月,远大智能在部分非买断式电梯产 ...
将被实施其他风险警示,远大智能12月1日停牌一天
Bei Jing Shang Bao· 2025-11-28 13:36
《行政处罚事先告知书》显示,经查明,远大智能涉嫌利用伪造的《验收证明》提前确认电梯销售收 入;涉嫌利用未实际履行的租赁协议确认租赁业务收入。上述两项违法行为导致远大智能《2019年年度 报告》《2020年年度报告》《2021年年度报告》分别虚增营业收入约1.23亿元、6622.57万元、1.47亿 元,分别占当期报告记载营业收入的15.22%、7.24%、15.21%;分别虚增利润总额约3258.21万元、 2175.44万元、3892.71万元,分别占当期报告记载利润总额绝对值的31.48%、300.55%、286.69%; 《2022年半年度报告》虚减营业收入约1611.26万元,占当期报告记载营业收入的4.85%,虚减利润总额 约2345.01万元,占当期报告记载利润总额绝对值的42.96%。辽宁证监局拟决定对公司给予警告,并处 以600万元罚款,对相关当事人给予警告,并处以罚款。 交易行情显示,11月28日,远大智能收涨0.88%,收于4.56元/股,总市值47.57亿元。 北京商报讯(记者 马换换 李佳雪)11月28日晚间,远大智能(002689)披露公告称,公司股票自12月1 日开市起停牌一天,并 ...
远大智能:公司股票在12月2日(星期二)开市起被实施其他风险警示
Mei Ri Jing Ji Xin Wen· 2025-11-28 12:35
(记者 曾健辉) 截至发稿,远大智能市值为48亿元。 每经头条(nbdtoutiao)——已有75人遇难,1名死者为消防员,还有10名消防员受伤!记者现场直击香 港大埔火灾:燃烧的宏福苑,五级大火的五个谜团 每经AI快讯,远大智能(SZ 002689,收盘价:4.56元)11月28日晚间发布公告称,公司股票自2025年 12月1日(星期一)开市起停牌一天,并于2025年12月2日(星期二)开市起复牌。公司股票在2025年12 月2日(星期二)开市起被实施其他风险警示,公司股票简称由"远大智能"变更为"ST远智";股票代码 不变,仍为"002689";股票交易日涨跌幅限制5%。 2025年1至6月份,远大智能的营业收入构成为:电梯占比98.75%,其他业务占比1.19%,机器人自动化 设备占比0.06%。 ...
远大智能:因财报虚假记载及相关人员未尽责将遭行政处罚
Xin Lang Cai Jing· 2025-11-28 12:19
远大智能公告称,公司及相关当事人收到辽宁证监局《行政处罚事先告知书》。2019年3月至2022年6 月,公司利用伪造《验收证明》提前确认电梯销售收入,2021年利用未实际履行的租赁协议确认租赁业 务收入,致2019 - 2021年分别虚增营收1.23亿元、0.66亿元、1.47亿元,2022年半年度虚减营收0.16亿 元。时任董事长康宝华等7名相关人员未勤勉尽责。辽宁证监局拟对公司及相关人员警告并罚款,公司 将被实施其他风险警示,未触及重大违法强制退市情形。 ...
宁夏中卫:33台康力电梯助力城市更新项目
Core Viewpoint - In 2025, Ningxia Zhongwei will launch a large-scale and systematic urban renewal project to meet the public's demand for a better living environment, transitioning from "housing for all" to "quality housing" [1] Group 1: Urban Renewal Project - The urban renewal initiative will include the development of high-quality communities, such as the Kangli Elevator-serviced Wuli Community, enhancing living conditions and leveraging unique environmental resources [1] - The project aims to benefit thousands of residents by creating a poetic habitat that is suitable for everyone [1]