Recently, Dongfang Risheng 5.
On October 9, Shenzhen Stock Exchange sent a letter of concern to Dongfang Risheng, requesting Dongfang Risheng to conduct self-examination and supplementary disclosure of the recently disclosed Announcement on the Company's Arbitration Award. For specific case review, please click: US $71.675 million, equivalent to about RMB 5.
However, Digital New Energy DNE found that the contract and dispute between Dongfang Risheng and FOCUS. Dongfang Risheng has not disclosed any announcement . Dongfang Risheng not only failed to disclose the contract with FOCUS in the annual report of 2020. Even after disputes arise, it is still stated in the annual reports of 2021 and 2022 that " the company has no major litigation or arbitration matters in this year". The matter was not mentioned in the "other important matters" in the first quarterly report of 2023.
Therefore, the contract has been signed for nearly three years and the dispute has occurred for two years, and Dongfang Risheng has not mentioned it. Looking at the amount of a series of disputes over sales contracts published in its annual reports in 2021 and 2022, most of them are far lower than amount of disputes with FOCUS. It was not until the
2023 semi-annual report that the company's contract disputes and other litigation matters were mentioned, but Dongfang Risheng did not specify the specific disputes because it "failed to meet the disclosure standards", but the amount involved was much lower than amount of disputes with FOCUS, so it was estimated that this had nothing to do with FOCUS disputes.
3. With regard to the application for the issuance of shares to specific targets on March 25, 2022 and the effective registration on September 15, 2022, there is no mention of the major outstanding matters related to the above arbitration in the relevant application documents. Explain the reasons for failing to fully disclose the relevant matters in the declaration documents, whether it conforms to the relevant rules of issuance audit, and the specific circumstances of communication with sponsors and other securities service institutions on the progress of relevant contract disputes and arbitration matters. The sponsor and other securities service institutions are requested to verify and express clear opinions on the aforementioned matters respectively, focusing on the specific time points when they know the progress of the relevant contract disputes and arbitration matters, the procedures adopted and the evidence obtained for the company's 3 litigation and arbitration matters in the due diligence verification work, and the documents issued by the securities service institutions. And whether the due diligence verification work meets the relevant requirements of the issuance audit.
4. Self-check whether there are other litigation or arbitration matters that should be disclosed but have not been disclosed.
To sum up, the letter of concern from the Shenzhen Stock Exchange conveys: Why did Dongfang Risheng not disclose the lawsuit case with FOCUS before?
At the same time, the Shenzhen Stock Exchange also requires Dongfang Risheng to submit and disclose the above explanatory materials before October 16, 2023, when the digital new energy DNE will continue to track.
Illegal letter approval has long been a criminal record
, and Dongfang Risheng has been "planted" once at the beginning of this year about the violation of the letter. In January
this year, a message from Zhuang, the global marketing director of Dongfang Risheng Business Department, was posted in 15GWh! ..... "
Subsequently, Zhu Yue, an analyst at a securities firm, replied after the circle of friends:" Is the cost of your company's components only 1.2 ~ 1.3? "Subsequently, Zhuangmou replied:" According to the price of silicon wafers, 5.1 yuan/piece, non-silicon batteries, 0.14 yuan/watt. Plus the non-silicon cost of components is 0. "Zhuangmou added:" Please recommend and support. "
On January 12 and January 17, the Shenzhen Stock Exchange issued two letters of inquiry to Dongfang Risheng , asking whether the data it asked Dongfang Risheng to publish in the circle of friends were true and whether the company had trained its employees in a sound credit system. It also pays full attention to the failure to effectively implement the relevant management system of information disclosure and standardize the behavior of employees, draws lessons, rectifies in time, and prevents the recurrence of the above problems.
If we say that the violation of the letter at the beginning of the year was an unintentional act, is the violation of the letter intentional? And why is it so secret and FOCUS's "love and hate entanglement"? In terms of battery module business, as of the second quarter of 2023, the company has formed an effective capacity of 25 GW modules . It is expected that the production capacity of heterojunction batteries will be nearly 3G W in 2023.
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