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庚星股份(600753.SH)及相关方收到福建证监局警示函

Gengxing Co., Ltd. (600753.SH) and related parties received a warning letter from the Fujian Securities Regulatory Bureau

Zhitong Finance ·  Sep 20, 2023 18:57

Zhitong Financial APP News, Gengxing shares (600753.SH) announcement, the company recently received the China Securities Regulatory Commission Fujian Regulatory Administration ("Fujian Regulatory Administration") issued by the "Administrative Supervision measures decision" The Fujian Regulatory Administration has issued warning letters to the company, the company's controlling shareholder, Zhonggeng Real Estate Group Co., Ltd. ("Zhonggeng Real Estate"), Liang Yanfeng, then chairman of the company, Shi Chunlan, then general manager and financial director, and Xia Jianfeng, the then general manager (in charge of accounting). Administrative supervision measures.

After investigation, the company has the following violations: there are errors in the accounting of fuel oil trade in 2018, and the funds occupied by the controlling shareholders are not disclosed in a timely manner as required. The above actions of Zhonggeng Real Estate and Gengxing shares violated the relevant regulations. Liang Yanfeng, the then chairman of the company, and Shi Chunlan, the then general manager and financial director of Gengxing shares, were mainly responsible for the accounting errors of Gengxing shares in 2018. Liang Yanfeng, the then chairman of the company, and Xia Jianfeng, the then general manager (presiding over the accounting work), bear the main responsibility for the failure to disclose the funds occupied by the controlling shareholders in time.

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