ST證通(002197.SZ):資金佔用已解決
格隆匯7月10日丨ST證通(002197.SZ)公佈,截至本公吿披露日,永泰晟已經全額向公司償還非經營性佔用的3,998.69萬元,並按照1年期銀行同期貸款基準利率支付資金佔用利息575.11萬元,共計4,573.80萬元,永泰晟已將2023年度《內部控制審計報吿》否定意見所涉事項佔用的資金及利息全部歸還給公司。
截至本公吿披露日,資金佔用的本金及利息已全部歸還。為杜絕此類事件再次發生,公司將採取如下整改措施,進一步強化風險合規意識,加強內控管理。
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