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知名A股,突遭立案!
Zhong Guo Ji Jin Bao· 2025-07-12 07:19
Group 1 - The core issue is that Jiaoda Onlly has been investigated by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure laws [2] - The company received a regulatory letter from the Shanghai Stock Exchange regarding various issues, including its small loan business and discrepancies in sales revenue and expenses [4] - The company reported significant financial impacts from a debt transfer agreement involving its subsidiary, which was not disclosed in a timely manner [5] Group 2 - Jiaoda Onlly's main business includes the research, production, and sales of health products and the management of elderly care institutions [6] - The company has faced challenges in recent years, with reported net losses of approximately 498 million yuan in 2022 and 35.08 million yuan in 2023, but is projected to return to profitability in 2024 with an estimated net profit of 30.48 million yuan [8] - In the first quarter of 2025, the company experienced a revenue decline of 2.83% and a net loss of 6.88 million yuan, indicating ongoing financial difficulties [11] Group 3 - The stock price of Jiaoda Onlly has seen significant volatility, increasing from 4.52 yuan per share to 9.51 yuan per share, resulting in a market capitalization of 7.4 billion yuan as of July 11 [11] - The chairman of the company has emphasized accountability for the actions of former executives involved in illegal activities, indicating a commitment to protecting shareholder interests [8]
知名A股,突遭立案!
中国基金报· 2025-07-12 05:21
此前收到监管函 【 导读】 交大昂立 因 涉嫌信息披露违法违规 而被立案 中国基金报记者 牛思若 7月11日,交大昂立发布公告称,公司于7月11日收到中国证监会《立案告知书》,因涉嫌信息披露违法违规,根据相关法律法规,中国证 监会决定对公司立案。公司将积极配合调查,并严格履行信息披露义务。 值得注意的是, 此前交大昂立收到上交所发出的信息披露监管工作函。 工作函中,上交所针对公司2024年小额贷款业务、四季度是否存在突击确认收入、保健品销售收入与销售费用变动不匹配、境外毛利率明 显高于境内毛利率等一系列问题,要求交大昂立作出合理解释。 其中,上交所就公司信息披露方面提出问题:年报显示, 交大昂立 下属子公司上海昂立久鼎典当有限公司( 以下 简称典当公司)于2024 年2月与联营企业上海徐汇昂立小额贷款股份有限公司( 以下 简称小贷公司)签署债权转让协议,将5700万元债权转给小贷公司,小贷公 司同意以5700万元受让。 前期小贷公司已向典当公司支付4000万元,剩余未支付金额为1700万元。 交大昂立 本期转回贷款减值损失3925万元。上述事项对归母 净利润影响较大, 交大昂立 未在临时公告中予以披露。 对此 ...
交大昂立: 关于上海证券交易所对公司2024年年度报告信息披露监管工作函的回复公告
Zheng Quan Zhi Xing· 2025-07-08 16:19
Core Viewpoint - The company received a regulatory letter from the Shanghai Stock Exchange regarding its 2024 annual report, prompting a detailed response concerning its small loan business and related financial disclosures [1][2]. Group 1: Small Loan Business and Debt Transfer - The company’s subsidiary, Shanghai Angli Jiuding Pawn Co., transferred a debt of 57 million yuan to its joint venture, Shanghai Xuhui Angli Small Loan Co., which has paid 40 million yuan, leaving a balance of 17 million yuan [1][2]. - The company reversed a loan impairment loss of 39.25 million yuan, significantly impacting its net profit attributable to shareholders [1][2]. - The debt transfer agreement was signed to fulfill obligations under a previous cooperation agreement, which aimed to mitigate risks associated with uncollectible loans [6][14]. Group 2: Financial Data and Impairment Losses - The company reported a total loan issuance and advance balance of 425,000 yuan at the end of 2024, with a loan loss provision of 2.0599 million yuan [16][18]. - The impairment loss for the loans to Shanghai Xuhui Angli Small Loan Co. was calculated at 1.275 million yuan, reflecting a 75% provision rate due to the company's financial difficulties [12][16]. - The company’s financial statements indicated a net profit loss of 23.14 million yuan for the year, with significant asset impairment losses recorded [16][18]. Group 3: Legal and Regulatory Compliance - The company’s audit firm confirmed that the accounting treatment for the impairment reversals and provisions complied with accounting standards [19]. - The company faced legal challenges regarding the collection of loans, which were complicated by ongoing litigation involving the borrowers [9][14]. - The Shanghai First Intermediate People's Court ruled in favor of the company in a related lawsuit, clarifying the debt relationship with the small loan company [15][16].