紅相股份(300427.SZ):自查中發現存在實控人控制的紅相塑膠佔用公司資金的情形 已歸還
格隆匯 10 月 26日丨紅相股份(300427.SZ)公佈,公司在公司自查中發現存在實際控制人楊保田、楊成控制的廈門紅相塑膠材料有限公司(“紅相塑膠”)佔用公司資金的情形,資金佔用金額合計1804.25萬元,佔公司最近一期經審計淨資產的0.81%;
關聯方紅相塑膠已分別於2020年4月8日、2020年4月13日、2020年8月5日歸還佔用資金。
截至公告披露日,上述佔用資金已全部歸還。公司發現上述關聯方佔用資金違規事項後,第一時間督促關聯方採取有效措施及時歸還佔用資金費,關聯方承諾於2020年10月31日前將前述款項產生的資金佔用費用126.58萬元歸還至公司賬户,不會對公司及股東利益造成重大影響。
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