Shanghai Lonyer(603003)
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问题重重难过审计关 两家公司收退市决定书
Zheng Quan Shi Bao Wang· 2025-05-30 15:24
Core Viewpoint - *ST Longyu and *ST Pengbo have received delisting decisions due to non-standard audit opinions on their annual reports and internal controls, indicating financial delisting scenarios [1][3] Group 1: *ST Pengbo - *ST Pengbo has been found guilty of long-term financial fraud, with its stock price dropping below 1 yuan, closing at 0.62 yuan before suspension [2] - The company received an administrative penalty in August 2024, confirming that its financial data contained false records [2] - The 2024 audit report indicated significant uncertainties regarding the company's ability to continue as a going concern, unresolved issues from previous years, and limitations in audit procedures [2][3] Group 2: *ST Longyu - *ST Longyu has received non-standard audit opinions for two consecutive years, with the 2023 report indicating insufficient evidence to assess the nature and recoverability of certain receivables [3] - The 2024 annual report also received a non-standard opinion, highlighting unresolved issues from previous audits, including the recoverability of prepayments and potential impacts from ongoing investigations [3][4] - The company disclosed that its controlling shareholder has occupied 918 million yuan, with an outstanding balance of 868 million yuan yet to be repaid [4] Group 3: Regulatory Environment - The delisting of companies like *ST Longyu and *ST Pengbo is part of a broader regulatory framework that emphasizes accountability, with the principle of "delisting does not exempt from liability" being upheld by the China Securities Regulatory Commission [5] - Regulatory bodies are committed to pursuing legal actions against companies and responsible individuals for violations that occurred during their listing period, including civil compensation for investors affected by false statements [5]
*ST龙宇(603003) - 关于收到股票终止上市决定的公告
2025-05-30 14:49
证券代码:603003 证券简称:*ST 龙宇公告 编号:2025-040 上海龙宇数据股份有限公司 关于收到股票终止上市决定的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示: 上海龙宇数据股份有限公司(以下简称"公司")于 2025 年 5 月 30 日收到 上海证券交易所出具的自律监管决定书《关于上海龙宇数据股份有限公司股票终 止上市的决定》(〔2025〕119 号),上海证券交易所决定终止公司股票上市。 一、终止上市的证券种类、证券简称、证券代码 二、终止上市决定的主要内容 "上海龙宇数据股份有限公司: 因 2023 年度财务会计报告被出具无法表示意见的审计报告,你公司股票自 2024 年 5 月 6 日起被实施退市风险警示。2025 年 4 月 29 日,你公司提交并披露 了 2024 年年度报告,显示公司 2024 年度财务会计报告被出具无法表示意见的审 计报告,内部控制被出具否定意见的审计报告。 ● 终止上市的证券种类:人民币普通股;证券简称:*ST 龙宇;证券代码: 603003。 ● 公司股 ...
*ST龙宇(603003) - 关于公司股票进入退市整理期交易的公告
2025-05-30 14:49
证券代码:603003 证券简称:*ST 龙宇 公告编号:2025-041 上海龙宇数据股份有限公司 关于公司股票进入退市整理期交易的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示: 证券停复牌情况:适用 因终止上市进入退市整理期,本公司的相关证券停复牌情况如下: | 证券代码 | 证券简称 | | 停复牌类型 | | 停牌起始日 | 停牌 期间 | 停牌终止日 | 复牌日 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 603003 | *ST | 龙宇 A | 股 | 复牌 | | | 2025/6/9 | 2025/6/10 | 退市整理期交易起始日为2025 年 6 月 10 日,预计最后交易日期为 2025 年 6 月 30 日。 退市整理期 A 股简称为退市龙宇。 退市整理期届满后的 5 个交易日内,上海证券交易所将对公司股票予以摘牌, 公司股票终止上市。 公司股票将在退市整理期交易 15 个交易日,截至本公告日已交易 0 ...
*ST龙宇(603003) - 关于公司董事长辞职的公告(修订版)
2025-05-30 03:50
上海龙宇数据股份有限公司 关于公司董事长辞职的公告(修订版) 证券代码:603003 证券简称:*ST 龙宇 公告编号:2025-039 辞职后徐增增女士仍为公司实际控制人之一,公司控制权未发生变更。截至 本公告披露之日,徐增增女士直接持有公司股票 12,284,948 股,其将继续遵守法 律法规有关所持公司股份及其变动的规定。徐增增女士已经按照公司相关规定做 好交接工作,并将继续履行尽快完成资金占用清偿的公开承诺。 特此公告。 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 | 姓名 离任职务 离任时间 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 事会战略委员会主 | | 5 | | | | | | | 年 | 2025 徐增增 任委员、董事会审 月 29 计委员会委员 | 日 | | | | | | | 原定任期 到期日 | | | 年 2027 月 11 | 日 | | | | | 离任原 | 董事长、董事、董 | | 7 | | ...
*ST龙宇(603003) - 关于公司董事长辞职的公告
2025-05-29 10:31
一、董事离任的基本情况 二、董事离任对公司的影响 证券代码:603003 证券简称:*ST 龙宇 公告编号:2025-038 上海龙宇数据股份有限公司 关于公司董事长辞职的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 | 是否继续 | 是否存在 | 在上市公 | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 原定任期 | 离任原 | 未履行完 | 姓名 | 离任职务 | 离任时间 | 司及其控 | 到期日 | 因 | 毕的公开 | | | | 股子公司 | 承诺 | 任职 | | | | | | | | | | | 董事长、董事、董 | 个人及 | 事会战略委员会主 | 年 | 年 | 2025 | 5 | 2027 | 7 | | | | | 徐增增 | 身体原 | 否 | 否 | 任委员、董事会审 | 月 | 日 | 月 | 日 | 29 | 11 | 因 | | 计委员会委 ...
财达证券晨会纪要-20250529
Caida Securities· 2025-05-29 07:18
Summary of Key Points Core Insights - The report highlights the recent market activities, including the listing of new companies and the suspension of several stocks due to various reasons such as dividend announcements and potential delisting risks [1][2][3]. Company and Industry Analysis - The report notes the listing of N Guqi (001390) on May 29, 2025, indicating a new entry into the market [1]. - Several ETFs, including the Guotai Zhongzheng Hong Kong Stock Connect High Dividend Investment ETF (159331), Invesco Great Wall S&P Consumer Select ETF (159529), and Guotai S&P 500 ETF (159612), were suspended for trading due to dividend announcements and investor protection measures [1]. - Stocks such as *ST Gongzhi (000584) and *ST Hengli (000622) are highlighted for their potential delisting risks due to failure to disclose periodic reports within the legal timeframe [1]. - The report mentions that companies like Tianmao Group (000627) and Luoping Zinc Electric (002114) are undergoing significant changes, leading to their stock suspensions [1][2]. - The report also lists various bonds and securities that have been suspended, indicating a broader trend of market adjustments and regulatory compliance [3][4][5].
剑指资金占用顽疾 监管层下重手要求上市公司整改
Zheng Quan Ri Bao Zhi Sheng· 2025-05-28 16:39
Core Viewpoint - The regulatory authorities in China are intensifying their scrutiny of the misuse of funds by listed companies, particularly focusing on the actions of major shareholders and actual controllers who exploit company resources for personal gain [1][2][3]. Regulatory Actions - The China Securities Regulatory Commission (CSRC) has introduced new rules requiring listed companies to promptly demand the return of misappropriated funds and disclose the reasons for such actions, their impact on the company, and the rectification plans [1][2]. - As of May 28, 2023, there have been 48 administrative measures or penalties against 37 companies related to fund misuse, including warnings, fines, and orders for correction [1][2]. Enforcement Against Major Shareholders - The regulatory bodies are targeting the "key minority," which includes major shareholders and executives who engage in fund misappropriation, with a focus on both direct and indirect methods of fund occupation [2][3]. - Specific cases, such as the reprimand of ST Dongshi for failing to return 106 million yuan of raised funds, illustrate the ongoing enforcement actions against individuals involved in fund misuse [2][3]. Accountability Mechanisms - The regulatory framework emphasizes that misappropriated funds must be returned, with strict deadlines for rectification and potential delisting for non-compliance [4][5]. - Companies are encouraged to utilize legal measures, such as lawsuits and asset freezes, to recover misappropriated funds, ensuring the protection of minority shareholders [5][6]. Independent Oversight - Independent directors are actively involved in urging management to recover misappropriated funds, as seen in the case of ST Changkang, where independent directors issued a reminder to address fund occupation issues [6]. - The China Securities Investor Services Center is promoting collective and derivative lawsuits to enhance investor protection and ensure accountability for fund misuse [6].
*ST龙宇: 关于收到独立董事敦促函的公告
Zheng Quan Zhi Xing· 2025-05-28 12:26
证券代码:603003 证券简称:*ST 龙宇 公告编号:2025-037 上海龙宇数据股份有限公司 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 上海龙宇数据股份有限公司(以下简称"公司")近日收到独立董事于桂红 女士和段德远先生共同提交的《关于上海龙宇数据股份有限公司控股股东立即归 还非经营性占用资金的敦促函》(以下简称"敦促函"),具体内容如下: 一、敦促函内容 "我们作为上海龙宇数据股份有限公司(证券代码:603003) (以下简称"公 司")的独立董事,依据《上市公司独立董事管理办法》 《上海证券交易所股票上 市规则》等相关法律法规及《公司章程》赋予的职责,本着勤勉履职的态度,结 合公司近期情况,就公司应积极采取有效措施向控股股东追偿占用资金,保障公 司及中小股东利益等事项,特此发出敦促函。 公司因连续两年无法表示意见审计报告,已触及终止上市条款,公司于 2025 年 4 月 30 日公告,收到上海证券交易所拟终止上市的事先告知书,根据《股票 上市规则》第 9.3.7 条等规定,公司股票已触及终止上市情形,将按规定 ...
*ST龙宇(603003) - 关于收到独立董事敦促函的公告
2025-05-28 11:46
上海龙宇数据股份有限公司 关于收到独立董事敦促函的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 证券代码:603003 证券简称:*ST 龙宇 公告编号:2025-037 上海龙宇数据股份有限公司(以下简称"公司")近日收到独立董事于桂红 女士和段德远先生共同提交的《关于上海龙宇数据股份有限公司控股股东立即归 还非经营性占用资金的敦促函》(以下简称"敦促函"),具体内容如下: 一、敦促函内容 "我们作为上海龙宇数据股份有限公司(证券代码:603003)(以下简称"公 司")的独立董事,依据《上市公司独立董事管理办法》《上海证券交易所股票上 市规则》等相关法律法规及《公司章程》赋予的职责,本着勤勉履职的态度,结 合公司近期情况,就公司应积极采取有效措施向控股股东追偿占用资金,保障公 司及中小股东利益等事项,特此发出敦促函。 公司因连续两年无法表示意见审计报告,已触及终止上市条款,公司于 2025 年 4 月 30 日公告,收到上海证券交易所拟终止上市的事先告知书,根据《股票 上市规则》第 9.3.7 条等规定,公司股票已 ...
新股发行及今日交易提示-20250527





HWABAO SECURITIES· 2025-05-27 07:54
New Stock Issuance - New stock issuance for Jiao Da Tie Fa at an issuance price of 8.81[1] - ST Li Fang and United Chemical have recent announcements dated May 14 and May 23 respectively[1] - Multiple companies including Zhongzhou Special Materials and San Sheng Guo Jian have announcements on May 23[1] Market Alerts - Significant abnormal fluctuations reported for Nanjing Port and Li Jun Co. on May 23[1] - ST Er Ya and ST Jin Hong have recent announcements regarding market conditions[1] - Companies like Hainan Development and ST Haihua have reported abnormal trading activities[1] Trading Updates - Trading updates for various companies including ST Ya Zhen and ST Jian Gang on May 27[1] - Multiple companies have links to their announcements for further details on trading activities[1] - The report includes a comprehensive list of companies with their respective announcement dates and links for investor reference[1]