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2025黄河口国际友城合作交流会东营启幕
Qi Lu Wan Bao Wang· 2025-05-26 02:05
当日17时,东营宾馆贵宾楼一楼会见厅举行集体会见与签约仪式。市主要领导首先会见重要嘉宾,随后东营市与老挝丰沙里省签署建立 友好合作省市关系意向书,与乌兹别克斯坦卡拉卡尔帕克斯坦共和国努库斯市签署建立友好合作城市关系意向书。 25日上午,外方嘉宾分赴不同点位考察:老挝代表转场黄河文化馆,通过沉浸式展陈追溯黄河文化脉络,解码东营"因河而生、向海而 兴"的城市基因;肯尼亚代表走进经济开发区新大集团,深入生产车间参观高端装备制造生产线,了解企业在油气装备研发、海洋工程技 术等领域的核心竞争力。此外,其他嘉宾首站抵达黄河三角洲国家级自然保护区,在万亩湿地间见证河海交汇的景观,近距离观察丹顶 鹤、东方白鹳等珍稀鸟类,实地考察湿地生态修复与生物多样性保护实践,共同感受东营产业经济与生态保护的协同活力。 5月23日,2025黄河口国际友城合作交流会在东营启幕,来自肯尼亚、老挝、乌兹别克斯坦、韩国等国家友好(合作)城市代表、高校和商 协会代表等参会。其中,47名国外友人、部门、县区、企业代表等80余人,共计130余人齐聚东营,共赴国际交流盛会,围绕多领域合作 展开探讨。 此次交流会是东营积极融入共建倡议、深化国际友城交流合作的 ...
再收“非标”审计意见 *ST工智或将退市
本报记者 庄灵辉 卢志坤 北京报道 随着2024年年报发布,江苏哈工智能机器人股份有限公司(000584.SZ,以下简称"*ST工智")似乎正步 入退市"倒计时"。 日前,*ST工智发布公告称,公司近日收到深圳证券交易所送达的《终止上市事先告知书》(以下简 称"《告知书》")。相应《报告书》显示,因2023年财报收"非标"审计报告被实施退市风险警示后, *ST工智2024年财报再收"非标"审计报告。因此,交易所拟决定终止*ST工智股票上市交易。 《中国经营报》记者注意到,自2022年以来,*ST工智已连续3年收"非标"审计报告。同时,自2022年 以来,*ST工智多名董事对其年报发表异议声明。2024年度,*ST工智3名独董无法保证当期年报内容的 真实、准确、完整,主要理由涉及公司人员变动频繁、工作交接不及时及未能实质性推进相关整改工作 等。 连收"非标"审计报告 2024年度,*ST工智财务会计报告被出具无法表示意见的审计报告,财务报告内部控制被出具否定意见 的审计报告。 其中,无法表示意见主要涉及股权投资平台事项、收入确认、募资使用、持续经营及或有事项。 值得注意的是,至少在2022年年报中,审计机构已发 ...
*ST工智披露2024年年报 年审会计师事务所、独立董事均“有话说” 公司股票明起停牌
Mei Ri Jing Ji Xin Wen· 2025-04-27 15:17
Core Viewpoint - *ST Gongzhi (formerly known as Harbin Intelligent) faces potential delisting as it received an audit report with no opinion from the auditing firm, Unitaizhenqing, for its 2024 financial statements, alongside a negative opinion on internal controls [1][2] Financial Reporting Issues - The audit firm was unable to obtain sufficient and appropriate audit evidence regarding the financial statements, particularly concerning equity investment platforms and revenue recognition [2][4] - The total initial investment cost in four equity investment platforms amounts to 650 million yuan, while the total transfer price from these platforms is only 309 million yuan [2] - As of December 31, 2024, the company has not completed the disposal of these four platforms, with a total impairment provision of 51.8571 million yuan recorded [3] Revenue Recognition Concerns - In 2024, *ST Gongzhi reported operating revenue of 1.93596 billion yuan, primarily from high-end equipment manufacturing [4] - The company plans to change its revenue recognition method from the time period method to the point in time method, but has not completed the necessary adjustments for previous years [4][5] Independent Directors' Opinions - Three independent directors expressed concerns about the company's financial reporting, citing frequent changes in management, incomplete rectification of previous issues, and lack of clarity in financial data [1][6] - Independent director Wang Liang noted the uncertainty surrounding the audit due to incomplete rectification efforts, while Du Yiliang highlighted issues with the company's financial data integrity [5][6] - All three independent directors abstained from voting on the annual report due to these concerns [6]