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公司连续4年财务造假,虚增收入超6000万元!实控人戴福昊拟被罚1150万元、禁入市场10年,更多细节曝光
Mei Ri Jing Ji Xin Wen· 2025-09-12 08:14
Core Viewpoint - Tonghui Information has been found guilty of financial fraud from 2018 to 2021, leading to administrative penalties proposed by the Beijing Securities Regulatory Bureau, including fines totaling 9 million yuan for the company and significant fines for six responsible individuals [1][5][6]. Financial Misconduct - The company inflated revenue and profits through fictitious business contracts and timing adjustments in revenue recognition, resulting in false disclosures in annual reports and public offering documents [4][5]. - Specific inflated figures include: - 2018: Revenue inflated by 20.17 million yuan, profit inflated by 10.46 million yuan - 2019: Revenue inflated by 9.62 million yuan, profit inflated by 8.15 million yuan - 2020: Revenue inflated by 14.98 million yuan, profit inflated by 7.37 million yuan - 2021: Revenue inflated by 18.07 million yuan, profit inflated by 5.88 million yuan [4][5]. Penalties and Accountability - Proposed penalties include: - Company: 9 million yuan fine and a directive to correct its practices - Actual controller Dai Fuhao: 11.5 million yuan fine and a 10-year market ban - Former Deputy General Manager Cui Zhenying: 7 million yuan fine and a 7-year market ban - Other executives also face fines for their roles in the misconduct [5][6]. Current Financial Performance - For the first half of 2025, the company reported: - Revenue of 37.20 million yuan, a decrease of 78.66% year-on-year - Net loss attributable to shareholders of 14.39 million yuan, an increase in loss of 50.84% year-on-year [7][8]. - The decline in revenue is attributed to the absence of a significant contract recognized in the previous year and the termination of a loss-making product line [9][10]. Strategic Outlook - Despite the penalties, the company asserts that it does not meet the criteria for mandatory delisting and plans to strengthen internal controls and compliance [6][11]. - The company aims to focus on digital solutions in various sectors, including education and finance, and reported a 15.42% increase in revenue from its digital system solutions in the first half of 2025 [11].
全力推进数智化系统解决方案业务 同辉信息24年营收同比增长8.42%至2.07亿元
Quan Jing Wang· 2025-04-28 00:53
此外,公司年度审计报告被出具保留意见,但同辉信息表示,目前生产经营活动正常开展,正积极配合 监管调查,将依法履行信息披露义务。 品牌价值构建方面,同辉信息多维度发力塑造行业影响力。报告期内,公司携手天津中医药大学、北京 社会管理职业学院牵头成立全国康养与康复行业产教融合共同体,出任理事长单位,公司副总经理李学 明先生接受央视"热线12"栏目采访,强化企业在康养人才培养领域的标杆形象。 与此同时,作为中国仿真学会虚拟仿真教育教学专业委员会副秘书长单位,同辉信息主办的"2024元宇 宙创新教育应用大赛"吸引逾百所院校参与,并在第36届中国仿真大会专委会会议上颁奖,有效推动产 学研深度融合。值得一提的是,行业认可度持续提升,公司荣登"2023中国XR企业TOP100"榜单,彰显 虚拟现实技术领域的领先地位。 作为以数智化场景解决方案为核心竞争力的国家高新技术企业,同辉信息长期深耕数字显示、虚拟现 实、声学及人工智能技术的场景化融合,通过智能化解决方案助力客户数字化转型。 研发投入方面,技术创新始终是同辉信息发展的核心驱动力。财报显示,2024年,公司研发投入548.74 万元,重点突破声学芯片国产替代,成功研发短距 ...