2017 the 30 billion cash of annals unexpectedly " say to was not done not have " , industry of Kang Mei drug " miscalculate Zhang " incident continues to ferment.
One involves the annual report of hundreds 100 million major mistake, in the middle of Guangdong office of Pearl River accountant (abbreviation " in the middle of Pearl River " ) gave out unexpectedly " the standard does not have reservation opinion " , already its be involved in public opinion, superintendency storm center.
According to coverage of much home media, on May 9, pearl River turns over negotiable securities because of be suspected of violating in the middle of relevant law laws and regulations, already was met by card inspect investigation of put on record.
Tonight, one appears on the market company announcement also confirms this matter, shang Chen times be good at (300146) announcement:
On May 9, the company invites to buy asset itemIn the middle of Guangdong office of Pearl River accountant, receive card inspect to be able to investigate advice note, have not written guarantee finally at present case. According to relevant law requirement, the company can claim the termination of examine and verify to issue share to buy the application of asset item to card inspect.
Deep-set and vortical in Pearl River, still will face " of company be appearinged on the market to abandon the corner of " . Yesterday (on May 13) , clean is arranged in soft (002511) shareholder plenary meeting overrules add to hire in the middle of Pearl River regards 2019 year audit as the orgnaization.
Just, zhongshan is public (000685) announce announcement, the shareholder plenary meeting that holds now overruled add to hire in the middle of of Pearl River second reading.
The capital market of neglect one's duty " gatekeeper "
In the middle of Pearl River, held water 2000, register capital to be 2 million yuan, share partner of 23 natural people at present.
Introduce according to its official net, pearl River has negotiable securities futures in the middle of relevant business qualification, A compensatory audit and Wu of industry of negotiable securities hair are state-owned and qualification of audit of special review a case in which a death sentence has been passed by a lower court, financial business qualification, large enterprise audit qualification and qualification of duty Wu representative. Pearl River is mixed with IPO in the middle of appear on the market firm audit regards core as business, restarted 2008 the success coachs since IPO the client amount that appear on the market ranks before 10 in domestic office.
According to Wind data statistic, 2018, pearl River appears on the market for 92 in all in the middle of the company offers annals audit, come of exposure audit charge 121 million yuan.
Among them, since industry of Kang Mei drug appears on the market oneself, choose all the time in the middle of Pearl River offers annals audit for its, 18 years 18 audit report, issued the audit that withholds an opinion to report 2018 only among them, other time all is all of one suit " the standard does not have reservation opinion " .
Audit of 18 years serves, for in the middle of the battalion that Pearl River brings closes to also be not Chang Fenghou. Only from have collect fees began of the record 2002, in the middle of collection of industry of beautiful drug of Xiangkang of Pearl River accumulative total 32.35 million yuan audit charge, arrive on average to be as high as 1.9 million yuan every year.
Besides industry of Kang Mei drug, in in the client list of Pearl River, still put in many problem enterprises, deserve the audit report of deliberate.
Among them, appropriate China lives (600978) , 2018 because be suspected of " Gao Cungao is borrowed " the place that be handed in asks ask. Inside report period, appropriate China has capital remaining sum in life account 3.389 billion yuan, amount to 5.256 billion yuan loan from time to tome together however. Have deposit of high specified number, having high specified number however leasehold the key that becomes ask be askinged.
Appropriate China lives 2018 to in the middle of the audit fee that Pearl River pays 2.4 million yuan, pearl River gives his in the middle of money signed up for 2018 those who issue is " the standard does not have reservation opinion " audit report.
Hand in an a running fire 12 case asking ask, be pointed to to pass correlation square " take care of " the *ST that realizes make up the deficits and get surpluses is achieved promote (600193.SH) , also got in the middle of of Pearl River " approbate " .
Most of demon unreal is *ST conspicuous beauty (002356.SZ) , company general manager, vise general manager, financial chief inspector phonates at the same time unexpectedly: Cannot ensure 2018 the authenticity of annals, in the middle of Pearl River is very careful also the ground issued " cannot express an opinion " audit report.
Intermediary orgnaization, regard capital as the market " gatekeeper " , to appearing on the market the move since the company controls function, safeguarding capital market modes of life and relation to their environment. Once this one annulus appears scandal, undoubted meeting makes system of capital market modes of life and relation to their environment be between the beetle and the block.
On May 11, card inspect meets a chairman can be in China easily to appear on the market completely company consortium 2019 the speak bluntly on annual meeting:
Intermediary orgnaization wants homing responsible, market of cogent play good capital " gatekeeper " action, to hold fail in trade process assiduous and responsible, even with appear on the market the relevant main body such as the company is colluded with violate of compasses, Implement one proposal double check, anything but appeasement.
It may be said awakens the deaf, in giving undoubtedly Pearl River is knocked noisy write down alarm bell.
19 draft IPO enterprise " step on thunder "
Once in Pearl River investigates card inspect by meeting put on record, those who step on thunder is 19 are entering the business that closes IPO, the audit that its IPO money signs up for works by in Pearl River is responsible.
Inquire discovery according to Wind data, at present A in IPO enterprise queueing up, the accountant office that shares 58 businesses is in the middle of Pearl River. Condition of eliminate examine and verify is " stop examine " and " coach put on record register accept " reach before 2016 outside the company, still 19 enterprises may be appeared on the market by be a burden on plan.
Among them, song Yang renewable resources of technology of Guangdong bolus beautiful live thing, Guangdong 2 enterprises, had sent careful to meet through IPO.
Basis " license of administration of committee of supervisory management of Chinese negotiable securities carries out a program to set " the 15th, make for the applicant, the stockjobber that issues concerned application material, negotiable securities serves an orgnaization, violate because of be suspected of breaking the law compasses be met by card inspect investigation of put on record, have not end a case, and experience record behavior and the action that its provide a service for the applicant belong to congener business to perhaps have major effect to the market, will make the decision that does not grant to accept relevant application.
Market personage thinks, if did not come to company of estate of Kang Mei drug,financial and false notes sits solid, as audit intermediary Pearl River is difficult in the middle of the orgnaization escape implication:
In October 2018, because involve ability of case gold subfamily,money newspaper contained false content 2014, office of accountant establishing a letter is met 900 thousand yuan confiscate business income by card inspect, fine 2.7 million yuan, in the meantime, zou Junmei, Cheng enters 2 signature accountant to be warned.
In January 2019, big letter office was 5 foreign construction to issue a standard to report without the audit that withholds an opinion, this audit report is put in false account, signature enrollment accountant Zhong Yonghe, Sun Jianwei suffers security market 5 years ban punishment. Big letter office is confiscated business income 600 thousand yuan, be in fine with 1.8 million yuan.
This goes to the influence to be in 19 enterprises of IPO undoubtedly.
3 divisions are achieved board accept a business, or be faced with break down
It is A not just advocate board, do poineering work board IPO, in Pearl River disturbance or the division that will affect fire of no less than is like a bitter edible plant are achieved board.
In division achieve board appear on the market in issueing regulation of examine and verify, card inspect meets, hand in place to make clear again and again, emphasize: Must control the liability of orgnaization of intermediary of severe squeezing ramming. Regular and clear:
The person protecting Jian of publisher perhaps signs orgnaization of service of person of the delegate that protect Jian, negotiable securities is violated because of be suspected of breaking the law compasses and to the market major effect is met by Chinese card inspect investigation of put on record, perhaps be investigated by the judiciary and have not of end a case, issue break down.
Learn according to handing in a division to disclose information, 3 divisions achieve Inc. of equipment of Li Yuanheng intelligence of Inc. of Inc. of the biology before Pearl River is in charge of Wuhan division at present in the middle of, new material of Jiangsu couplet luck, Guangdong board the audit that declares an enterprise works.
Mean, once in the middle of office of Pearl River accountant is investigated by put on record, after formal investigation correspondence is announced, the division of 3 afore-mentioned enterprises is achieved board issue examine and verify will by break down.
Appear on the market regular regulation, after examine and verify of enterprise break down, publisher keeps Jian person according to stipulating need changes or negotiable securities serves an orgnaization, the person protecting Jian after changing or orgnaization of negotiable securities service ought to be finished inside 3 months since the day from break down examine and verify fulfil his duty to investigate, issue relevant document afresh, right the former person that protect Jian or the file that negotiable securities serves an orgnaization to issue has review a case in which a death sentence has been passed by a lower court, issue check opinion, make a specification to difference circumstance.
And on May 12 evening, , division achieve board already appeared the first " break down " enterprise of examine and verify: 9 robots limited company (" 9 intelligence " ) .
To the break down examine and verify of 9 intelligence, hand in a reply to say, in April 2019 the first ten days of a month, 9 robots hold investor some preferential turn for common stock. Basis division achieve board the stock appears on the market ask related interlocution of examine and verify, need to increase first phase audit (end on June 30, 2019) , the company applies for break down examine and verify to add careful job in order to finish, declare material newlier.
Mean, 9 intelligence need at least break down arrives on June 30, 2019, complement is over regain of the ability after audit material is normal passageway of examine and verify.
