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京蓝科技股份有限公司 关于收到《行政处罚决定书》的公告
登录新浪财经APP 搜索【信披】查看更多考评等级 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。 一、基本情况 京蓝科技股份有限公司(以下简称"公司")于2025年5月30日收到《中国证券监督管理委员会立案告知 书》(证监立案字0192025002号),具体内容详见公司于2025年5月31日在指定信息披露媒体巨潮资讯 网(www.cninfo.com.cn)、《中国证券报》、《上海证券报》、《证券时报》披露的《关于收到中国 证券监督管理委员会立案告知书的公告》(公告编号:2025-049)。 杨仁贵,男,1966年1月出生,时任京蓝科技董事长,住址:北京市朝阳区。 殷晓东,男,1966年3月出生,时任京蓝科技副总裁,住址:北京市朝阳区。 郝鑫,男,1973年10月出生,时任京蓝科技董事、总裁,住址:北京市大兴区 梁晋,男,1976年10月出生,时任京蓝科技财务负责人,住址:北京市朝阳区。 依据《中华人民共和国证券法》(以下简称《证券法》)的有关规定,我局对京蓝科技信息披露违法案进 行了立案调查,依法向当事人告知了作出行政处罚的事实、理由、依据及当事人依法享有的 ...
标的公司财务造假!上市公司、券商、会计师都确认完成业绩对赌......
梧桐树下V· 2025-07-16 12:26
Core Viewpoint - The article discusses the administrative penalty imposed on Jinglan Technology Co., Ltd. for information disclosure violations related to its acquisition of Zhongke Dingzhi Environmental Engineering Co., Ltd. and the subsequent financial misreporting [1][3][10]. Summary by Sections Administrative Penalty Announcement - Jinglan Technology received an administrative penalty notice from the China Securities Regulatory Commission (CSRC) for suspected violations of securities laws [6][7]. - The company is facing a fine of 4 million yuan, while four responsible individuals are subject to fines ranging from 1 million to 2 million yuan, totaling 6.5 million yuan [3][10]. Background of the Case - In September 2018, Jinglan Technology signed an agreement to acquire 56.7152% of Zhongke Dingzhi's shares, with performance commitments to achieve a cumulative net profit of no less than 40 million yuan from 2018 to 2020 [1][8]. - In June 2020, Zhongke Dingzhi inflated its revenue, costs, and profits through false cost reporting in a project to meet these performance commitments, leading to significant misstatements in Jinglan Technology's 2020 annual report [2][8]. Financial Misreporting Details - The inflated figures included: - Increased operating revenue of 162.91 million yuan, accounting for 14.06% of the reported revenue - Increased operating costs of 96.55 million yuan, accounting for 4.3% of the reported costs - Increased total profit of 66.36 million yuan, accounting for 2.67% of the total profit - Increased net profit of 57.71 million yuan, accounting for 2.27% of the net profit [2][8][9]. Performance Commitment Verification - An independent financial advisor confirmed that Zhongke Dingzhi's actual performance exceeded the promised amounts for net profit and operating cash flow for the years 2018-2020 [5][4]. Company Response and Future Actions - Jinglan Technology expressed sincere apologies to investors and committed to improving internal governance and compliance with disclosure regulations [11]. - The company will continue to fulfill its disclosure obligations and maintain transparency with investors [11][12].