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力帆股份(601777.SH)經自查發現涉及違規擔保金額5.5億元
格隆匯 03-20 19:39

格隆匯3月20日丨力帆股份(601777.SH)公佈,公司經自查發現此前公司及公司子公司存在違規對外擔保情形,涉及違規擔保金額為5.5億元,佔公司最近一期經審計淨資產的7.38%,佔公司最近一期經審計淨利潤的比例為217.42%。上述擔保中,2億元將於2020年3月21日到期,目前尚未償還,將會構成逾期。另3000萬元將於2020年4月8日到期,9500萬元將於2020年5月6日到期,500萬元將於2020年9月27日到期,5000萬元將於2020年11月19日到期,1.7億元將於2021年1月14日到期,存在逾期風險。

公司將督促控股股東採取有效措施,儘快解除違規擔保事項,以消除對公司的影響,維護上市公司權益。同時公司將認真落實內部控制整改措施,加強相關人員培訓教育,加強相關內控制度的執行,提高合法合規意識,規範公司治理,避免有關違規行為的再次發生。

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