On January 17, Hesheng Silicon Industry announced that. On the 16th of the same month, the Company received the Decision on Ordering Hesheng Silicon Industry Co., Ltd. to Take Corrective Measures (hereinafter referred to as "Decision I") and the Decision on Issuing Warning Letters to Luo Liguo, Luo Yedong, Zhang Yacong and Gao Junqiu (hereinafter referred to as "Decision II") issued by Zhejiang Securities Regulatory Bureau.
2022, the transaction amount between Hesheng Silicon and Kaihua Joint Venture Trading Co., Ltd. (Hereinafter referred to as Kaihua Joint Venture) was 771.5962 million yuan . Accounting for 3.81% of the absolute value of the latest audited net assets of the company; From 2022 to 2024, The transaction amounts between Hesheng Silicon and Kuqa Juyou Coal Industry Co., Ltd. (Hereinafter referred to as Juyou Coal Industry) are RMB 245.4776 million, RMB 246.409 million and RMB 35.00 million respectively . 4.5957 million yuan , accounting for 1.21%, 1.03% and 1 of the absolute value of the company's latest audited net assets.
Kaihua Joint Venture and Juyou Coal Industry are recognized as related parties of Hesheng Silicon Industry, while the above transactions are related transactions . However, the disclosure of the above events was not found in the previous announcements of Hesheng Silicon Industry.
2. Major investments fail to fulfill the review procedures and information disclosure obligations
in October 2022. Ningbo Hesheng New Materials Co., Ltd. , a subsidiary of Hesheng Silicon Industry Holdings, signed the Strategic Cooperation Framework Agreement with the People's Government of Xiaoshan District, Hangzhou City, Zhejiang Province, with a total investment of about 7 billion yuan . In June 2023, the company signed a supplementary agreement with the People's Government of Xiaoshan District of Hangzhou and the Management Committee of Xiaoshan Economic and Technological Development Zone, and the total investment of the project increased to about 11 billion yuan .
According to the official website of the People's Government of Xiaoshan District, the project should be a semiconductor discrete device manufacturing project, the construction unit is Hangzhou Hesheng Microelectronics Co., Ltd., and 150.07 mu of land is requisitioned in Qiaonan Block of Xiaoshan Economic and Tec hnological Development Zone. Construct 2 factory buildings, 2 office buildings and other auxiliary buildings, with a total construction area of 164041. Adopt domestic advanced technology, purchase production facilities, and engage in the production of SiC power devices.
According to the relevant provisions, the Zhejiang Securities Regulatory Bureau decided to take corrective supervision and management measures against Hesheng Silicon Industry and record them in the integrity files of the securities and futures market. Chairman Luo Liguo, General Manager Luo Yedong, Chief Financial Officer Zhang Yacong and Secretary of the Board of Directors Gao Junqiu of
Fit Silicon are mainly responsible for the violations of related party transactions; meanwhile, Luo Liguo, Luo Dongye and Gao Junqiu are mainly responsible for the violations of major investments.
According to the relevant provisions, the Zhejiang Securities Regulatory Bureau has taken supervision and management measures to issue warning letters to the above-mentioned personnel and recorded them in the integrity files of the securities and futures market.
At the same time, the disclosure of related party transactions in Hesheng Silicon Industry is not standardized and the disclosure of major investments is not timely. The Shanghai Stock Exchange also gave regulatory warnings to Hesheng Silicon, Luo Liguo, Luo Dongye, Zhang Yacong and Gao Junqiu respectively.
As of January 19, the closing price of Hesheng Silicon was 53.41 yuan/share, with a rise or fall of-0 on that day.
On the day before the above announcement, Hesheng Silicon also issued an announcement on the results of shareholder reduction.
The announcement shows that during the implementation of the reduction plan, Fidelity Industrial Company reduced its holdings of 11,822,069 shares of Hesheng Silicon Industry through centralized bidding and 15,248,479 shares of Hesheng Silicon Industry through bulk trading, with a reduction price range of 47.25-62
. Through the reduction of Fidelity Industrial Cash 14. After the completion of the reduction, Fidelity Industrial no longer holds any shares in the company.
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