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存未按規定披露關聯關係及關聯交易等4項違規 達志科技(300530.SZ)及相關人員被警示
格隆匯 03-19 20:37

格隆匯 3 月 19日丨達志科技(300530.SZ)公佈,公司於2021年3月19日收到中國證券監督管理委員會廣東監管局(“廣東證監局”)下發的《關於對廣東達志環保科技股份有限公司、XU HUANXIN、鄭開顏、蔡志華、蔡志斌、董世才採取出具警示函措施的決定》([2021]13號)。原因系公司存在以下問題:一、公司化工貿易業務相關信息披露不準確、不完整。二、未按規定披露關聯關係及關聯交易。三、公司對單項大額應收賬款壞賬準備計提的會計估計前後不一致。四、公司內幕信息管理不規範。

根據《上市公司信息披露管理辦法》第五十八條、第五十九條的規定,廣東證監局決定對達志科技和XU HUANXIN、鄭開顏、蔡志華、蔡志斌、董世才採取出具警示函的行政監管措施。

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