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福龍馬(603686.SH):自查發現孫公司違規擔保及解除違規擔保 並已解除
格隆匯 03-14 16:48

格隆匯3月14日丨福龍馬(603686.SH)公佈,公司經自查發現此前下屬孫公司存在違規對外擔保情形,公司管理層、董事會、股東大會對該事項均不知情,公司未履行相應的決策審批程序及對外披露該事項。

該違規擔保事項發生後,公司第一時間要求解除違規擔保事項,截至公吿披露日,債務人已清償完畢債務,該違規擔保已解除。

該違規擔保事項涉及債務總額為404.76萬元,債務總額約為公司最近一期經審計淨資產的0.13%,被擔保人廣西共田與公司5%以上股東、實際控制人、董事、監事、高級管理人員之間不存在關聯關係。

公司將積極向孫公司相關人員核實該違規擔保的具體情況,並根據核實調查的情況,依法追究相關人員的責任。

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