昊華能源(601101.SH)收到北京證監局警示函
格隆匯5月20日丨昊華能源(601101.SH)公佈,公司於2020年5月20日收到北京證監局《行政監管措施決定書》——《關於對北京昊華能源股份有限公司採取出具警示函措施的決定》。
經查,公司2015年收購鄂爾多斯市京東方能源投資有限公司(以下簡稱京東方能源)30%股權後,將其納入合併報表範圍核算,並按照京東方能源擁有9.6億噸煤炭資源價值進行賬務處理。因多計5.1億噸資源量,導致公司2015年至2018年定期報告合併報表層面無形資產原值多計約28.24億元,相關財務核算構成重大差錯,公司應儘快予以改正。該行為違反《上市公司信息披露管理辦法》第二條的規定。根據《上市公司信息披露管理辦法》第五十九條,北京證監局現對公司予以警示,將相關違規行為計入誠信檔案。
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