錦富技術(300128.SZ):原大股東富國平還款進度緩慢 收到監管關注函
格隆匯1月20日丨錦富技術(300128.SZ)公佈,近日,公司收到中國證券監督管理委員會江蘇監管局出具的《江蘇證監局關於蘇州錦富技術股份有限公司的監管關注函》(蘇證監函﹝2020﹞34號),具體內容如下:
蘇州錦富技術股份有限公司:
2019年4月26日,你公司發佈公告,披露可能發生子公司奧英光電(蘇州)有限公司(“奧英光電”)資金9900萬元流入原大股東富國平賬户的情況;富國平與奧英光電簽訂資金退還協議,約定富國平於2020年6月30日前分階段歸還9900萬元及相應利息。
目前,富國平還款進度緩慢,在約定期限內還款存在較大不確定性。
針對上述情況,現對你公司提出以下監管要求:
(一)請公司董事會勤勉盡責,積極採取措施,敦促富國平在約定期限內儘快歸還相應資金,維護上市公司及投資者權益。
(二)請公司實際控制人及大股東、全體董事、監事以及高級管理人員認真學習證券法律法規及有關規定,進一步加強公司內部管理,健全內部控制,提高公司規範運作水平。
(三)請公司嚴格遵守相關法律法規,進一步做好信息披露工作,提升公司信息披露工作質量。
針對上述資金佔用問題,公司通過各種形式持續與富國平進行溝通、協商,並於近日達成了解決方案。後續,公司將敦促富國平儘快落實相關方案,解決資金佔用問題,維護上市公司及投資者權益。
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