Five consecutive years of false reports, Asia Pacific industry punished or wearing cap-wharfedale

Five consecutive years of earnings is not punished or the Asia Pacific Industrial "hat" hot column capital flows thousands thousand shares rating stocks the latest rating diagnosis simulated trading client Sina Level2:A shares of sina finance: App speed Kanpan live on-line blogger to tutor / reporter Wang Xueqing, editor of Sun Fang with the Commission administrative punishment "verdict" Asia Pacific industry eventually found "because of illegal information disclosure, improper accounting treatment, from 2010 to 2014 five years of earnings are not inflated, and the virtual volume in a larger proportion of the current reduction". This means that if the company is retroactive to adjust the financial statements over the years and the net profit may continue to be negative, it may be delisting risk warning. Today, the Asia Pacific industry Disclosure Commission’s "decision of administrative punishment", "make a final judgement on the letter Phi violation results of five years is not a thing". "Decision book" shows that there are three things constitute the company’s earnings, compared with the real situation is quite different. First of all, the Asia Pacific Industrial investment holding company Ji’nan GOOD-ARK Electronics Devices Co. Ltd. (hereinafter referred to as "Ji’nan goodark") on the quality of claims of improper accounting treatment, resulting in the Asia Pacific Industrial virtual minus net profit, 2012 2013 inflated net profit, net profit accounted for 227.48%, 97.87%. Secondly, the Asia Pacific industry in 2013 no provision held by Ji’nan goodark long-term equity investment impairment, resulting in 2013 net profit of 2 million 377 thousand and 900 yuan inflated (without considering the effects of income tax), accounting for net profit 90.54%. More notably, the Asia Pacific Industrial Holdings subsidiary Lanzhou Ka Yip create real estate development Company Limited (hereinafter referred to as "Ka Yip create") according to the disclosure of accounting policies and "enterprise accounting standards" income, resulting in 2010, 2011, 2012, the Asia Pacific industry, 2014 inflated revenues accounted for 100% of current revenue, 100% 21.78%, 2013, 59.53%, and decrease of operating income accounted for 43.31% of current revenue. The Commission believes that in this case, the information disclosure violations are Asia Pacific industry from 2010 to 2014 annual report, the number of illegal behavior, lasted for a long time, inflated, decrease of operating income and net profit attributable to the company’s current number and the amount of disclosure of a larger proportion. Therefore, the Commission decided to give warning to the Asia Pacific industry and impose a fine of 600 thousand yuan. Gong Chenghui, the former chairman of the board of directors, was given a warning and fined 300 thousand yuan. Zhang Fangxia, Chen Gang, Wang Jinyu, Ma Shihu and other 16 relevant responsible persons were warned, and imposed a fine of 30 thousand, 50 thousand, 100 thousand yuan. Give warning to Feng Jianhui and other six people. The ticket has a profound impact on the company". Since last June 5th, the Asia Pacific industry on suspicion of illegal disclosure of information by the Commission on file investigation, when the company is suspended, planning asset restructuring. Gong Chenghui, chairman and general manager, resigned in June later because of personal reasons. However, the company reorganization was terminated because of investigation. In November 2015, the company received the administrative penalty Report

连续五年财报不实 亚太实业受罚或“戴帽” 热点栏目 资金流向 千股千评 个股诊断 最新评级 模拟交易 客户端 新浪财经Level2:A股极速看盘 新浪财经App:直播上线 博主一对一指导   ⊙记者 王雪青 ○编辑 孙放   随着证监会行政处罚“定论”,亚太实业终被判定“因信息披露违法、会计处理不当,2010年至2014五年财报都不准,并且虚增虚减数额在当期占比较大”。这意味着,如公司被追溯调整以上历年财务报表且可能出现净利润连续为负,就可能将被实行退市风险警示。   今日,亚太实业披露证监会的《行政处罚决定书》,对信披违规五年业绩不实一事做出“盖棺定论”。《决定书》显示,有三件事构成公司财报较真实情况差异较大。首先,是亚太实业投资持股企业济南固锝电子器件有限公司(简称“济南固锝”)对质量索赔款会计处理不当,导致亚太实业2012年虚减净利润、2013年虚增净利润,分别占当期净利润的227.48%、97.87%。   其次,亚太实业2013年未计提所持济南固锝长期股权投资减值准备,导致其2013年虚增净利润237.79万元(未考虑所得税因素),占当期净利润的90.54%。   更引人注目的是,亚太实业控股子公司兰州同创嘉业房地产开发有限公司(简称“同创嘉业”)未按披露的会计政策和《企业会计准则》确认收入,导致亚太实业2010年、2011年、2012年、2014年虚增营业收入分别占其当期营业收入的100%、100%、21.78%、59.53%,2013年又虚减营业收入占其当期营业收入的43.31%。   证监会认为,本案中,亚太实业自2010年至2014年的年度报告均存在信息披露违法情形,违法行为次数多,持续时间长,虚增、虚减营业收入和净利润的数额及其占公司当期披露数的比重较大。故证监会决定:对亚太实业给予警告并处以60万元罚款。对公司原董事长龚成辉给予警告并处以30万元罚款。对张芳霞、陈罡、王金玉、马世虎等16名相关负责人给予警告,并分别处以3万、5万、10万元不等的罚款。再对冯建辉等六人给予警告处分。   这份罚单可谓对公司影响“深远”。去年6月5日起,亚太实业因涉嫌信息披露违法违规被证监会立案调查,当时公司正在停牌筹划资产重组。董事长、总经理龚成辉随后于6月下旬“因个人原因”辞职,尽管如此,公司重组仍因立案调查而终止。   2015年11月,公司收到了行政处罚告知书,案件事实与今日公告基本无异。当时公司即发布风险提示称:“如上述事项被中国证监会最终认定,公司被追溯调整以上历年财务报表且可能出现净利润连续为负,公司股票交易可能将被实行退市风险警示。”不过,当时因有部分高管提出陈述、申辩以及听证要求,该处罚没有立即生效。时至今日,证监会依然“维持原判”,这意味着,公司业绩追溯调整后,“戴帽”风险较大。   据此前披露的年报,亚太实业2014年已经亏损2094.55万元;2013年的净利润为262.63万元,但证监会认定的合计虚增净利润超过400万元。THE_END 进入【新浪财经股吧】讨论相关的主题文章: