Original Title: Inquiry Letter on the Semi annual Report of 65 Shares *ST Star Four times delayed to reply to the "dystocia king"
Source: Beijing Business Daily
The semi annual report inquiry letters are being distributed intensively. According to incomplete statistics by reporters of Beijing Business Daily, as of September 26, 65 individual stocks in Shanghai and Shenzhen had received the semi annual report inquiry letters issued by the regulators, of which 25 were ST shares, accounting for nearly 40%. As of September 26, among the 65 stocks, * ST Star (300256) had not replied to the inquiry letter of the semi annual report for more than a month, and the reply had been delayed for four times during the period, becoming the "king of dystocia" in the reply to the inquiry letter of the semi annual report.
65 share semi annual report questioned
According to incomplete statistics by reporters of Beijing Business Daily, as of September 26, the Shanghai and Shenzhen Stock Exchanges had issued 65 inquiry letters on the 2021 semi annual reports disclosed by A-share listed companies.
Wang Jun, an investment banker, pointed out that in general, after a listed company discloses a periodic report, the exchange will check the contents of the disclosed periodic report and make routine inquiries about possible problems in some companies' financial data.
Based on the latest inquiry letter of semi annual report Jiayu Shares For example, Shenzhen Stock Exchange raised seven questions about the semi annual report of Jiayu Shares in 2021, including the company's performance in the first half of the year, gross profit rate, and accounts receivable.
Specifically, during the reporting period, Jiayu realized an operating income of 633 million yuan, a year-on-year decrease of 11.61%, and realized a loss of 55.188 million yuan, compared with a loss of 46.0592 million yuan in the same period last year. The scale of loss further expanded. In view of this situation, Jiayu Shares needs to explain the reason and rationality of the company's net loss for two consecutive periods and the continuous expansion of the loss scale.
In addition, in view of the fact that the gross profit rate of PV module business of Jiayu Shares is -9.88%, a year-on-year decrease of 16.96%, Jiayu Shares needs to combine the industry environment and sales price of PV module business, and compare with comparable listed companies in the same industry, to supplement the reasons and rationality of the negative gross profit rate of PV module business during the reporting period, Whether the trend of negative gross profit rate is sustainable and the countermeasures that the company plans to take or has taken.
In addition to Jiayu Shares, as of September 26, 35 shares of Shenzhen Stock Exchange GEM had received the inquiry letter of semi annual report. In addition, the Shenzhen Stock Exchange main board received 16 individual stocks in the semi annual report inquiry letter, and the Shanghai Stock Exchange had 13.
It is worth mentioning that 25 of the above 65 stocks have been given delisting risk warnings or other risk warnings, accounting for 38.46% of the stocks that have received the semi annual report inquiry letter. Wang Jun said that most of the ST stocks are poor performance stocks, so the probability of problems or risks will be greater. Therefore, the regulators will also pay more attention to the problems.
*ST Star four times delayed reply
Among the above stocks, such as Hanyu Pharmaceutical 、 Hangzhou Gaoxin Several stocks have replied to the inquiry letter of the semi annual report, but there are still many stocks that have not yet completed the reply work, of which * ST Star has not replied for the longest time, which is the "king of dystocia" in the inquiry letter of the semi annual report.
It is understood that Shenzhen Stock Exchange issued a semi annual report inquiry letter to * ST Star on August 22. It has been more than a month now, but * ST Star has not replied yet after four delays.
In fact, * ST star has just "put on a hat" recently. Since the net profit and loss of the Company in 2020 after adjustment for accounting errors exceeded 2.5 billion yuan, the net assets attributable in 2020 were also negative, and * ST Star was * ST since August 24.
In the inquiry letter of the semi annual report, Shenzhen Stock Exchange raised many sharp questions. For example, three independent directors of the company were not audited by a professional audit institution due to the correction of accounting errors, and abstained from voting on the Proposal on Correction of Accounting Errors in the Previous Period and the Proposal on Semi annual Report and Summary in 2021, Shenzhen Stock Exchange required the company to verify whether the relevant independent directors could not guarantee the authenticity, accuracy and completeness of the contents of the semi annual report, without false records, misleading statements or major omissions, in combination with the fact that independent directors still signed the written confirmation opinions of the semi annual report while abstaining from voting and raising objections to relevant proposals.
In addition, in view of the fact that the net profit attributable to * ST Star during the reporting period was 1.339 billion yuan, and the net assets attributable at the end of the reporting period was - 3.561 billion yuan, the profitability and assets situation further deteriorated, * ST Star needs to explain whether the continuous operating ability is facing major risks in combination with the production and operating activities during the reporting period.
Since * ST Star has not replied to the inquiry letter of the semi annual report, Shenzhen Stock Exchange sent a letter of concern to * ST Star on September 22 to urge it to reply* ST Star announced on September 23 that due to the heavy workload of reply, it has not been completed yet. After application, it will postpone the reply to September 29, but the specific completion time is still uncertain. As of September 26, * ST Star has not yet announced its reply.
According to the relevant situation of the company, the reporter of Beijing Business Daily called * ST Star Secretary Office for an interview, but no one answered the phone.
It is worth mentioning that in these 65 shares, *ST Xinyi He was repeatedly questioned by the Shanghai Stock Exchange for three times. According to the official website of the Shanghai Stock Exchange, on September 1, the Shanghai Stock Exchange issued a letter of inquiry about the semi annual report to * ST Xinyi, and after * ST Xinyi replied, it issued two letters of inquiry and three letters of inquiry to * ST Xinyi on September 9 and September 17, respectively. Shanghai Stock Exchange mainly inquired about the performance and capital contribution of Shandong Yixiangyuan Chemical Co., Ltd., a subsidiary of * ST Xinyi, as well as the board of directors and the board of supervisors who still participated in the review of the company's 2021 semi annual report after receiving the Decision on Market Access Prohibition.
Beijing Business Daily reporter Dong Liang Ding Ning
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