每經AI快訊，2024年(nian)9月9日(ri)，深(shen)(shen)交(jiao)所(suo)(suo)向深(shen)(shen)圳市中洲投資控(kong)股(gu)(gu)(gu)股(gu)(gu)(gu)份(fen)有限公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)、賈帥、葉曉(xiao)東(dong)發(fa)出監管函：經(jing)查，深(shen)(shen)圳市中洲投資控(kong)股(gu)(gu)(gu)股(gu)(gu)(gu)份(fen)有限公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)存在以下違規(gui)(gui)行為(wei)：一、信(xin)(xin)息(xi)披露(lu)不(bu)(bu)(bu)規(gui)(gui)范。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)在存貨(huo)減值測試時(shi)(shi)，成本分(fen)攤方式發(fa)生變(bian)化(hua)，構成會(hui)(hui)計估計變(bian)更，但公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)未(wei)履(lv)行信(xin)(xin)息(xi)披露(lu)義務(wu)；公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)未(wei)及(ji)時(shi)(shi)披露(lu)控(kong)股(gu)(gu)(gu)股(gu)(gu)(gu)東(dong)股(gu)(gu)(gu)份(fen)凍結延期(qi)事項。二(er)、存貨(huo)跌價測試不(bu)(bu)(bu)審慎(shen)。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)部分(fen)項目(mu)存貨(huo)預計售價未(wei)綜合考慮房地產市場變(bian)化(hua)情況、項目(mu)去(qu)化(hua)、競品價格(ge)等因素的(de)影響。三、公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)治理(li)不(bu)(bu)(bu)規(gui)(gui)范。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)部分(fen)“三會(hui)(hui)”會(hui)(hui)議記(ji)錄不(bu)(bu)(bu)完整和會(hui)(hui)議管理(li)不(bu)(bu)(bu)到(dao)(dao)位(wei)、內(nei)幕知(zhi)情人(ren)登記(ji)管理(li)制度未(wei)及(ji)時(shi)(shi)修訂和執行不(bu)(bu)(bu)到(dao)(dao)位(wei)，關聯(lian)人(ren)名單登記(ji)不(bu)(bu)(bu)完整。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)的(de)相(xiang)(xiang)關行為(wei)違反了(le)本所(suo)(suo)《股(gu)(gu)(gu)票(piao)上(shang)市規(gui)(gui)則(ze)》第(di)1.4條(tiao)(tiao)(tiao)、第(di)2.1.1條(tiao)(tiao)(tiao)、第(di)2.3.4條(tiao)(tiao)(tiao)、第(di)4.1.1條(tiao)(tiao)(tiao)、第(di)6.3.5條(tiao)(tiao)(tiao)、第(di)7.6.5條(tiao)(tiao)(tiao)的(de)規(gui)(gui)定(ding)。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)時(shi)(shi)任(ren)董事長、總經(jing)理(li)賈帥未(wei)能勤勉(mian)盡責，違反了(le)本所(suo)(suo)《股(gu)(gu)(gu)票(piao)上(shang)市規(gui)(gui)則(ze)》第(di)2.1.1條(tiao)(tiao)(tiao)、第(di)2.1.2條(tiao)(tiao)(tiao)、第(di)4.3.1條(tiao)(tiao)(tiao)的(de)規(gui)(gui)定(ding)，對相(xiang)(xiang)關違規(gui)(gui)行為(wei)負主要責任(ren)。公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)時(shi)(shi)任(ren)財務(wu)總監、董事會(hui)(hui)秘(mi)書葉曉(xiao)東(dong)未(wei)能勤勉(mian)盡責，違反了(le)本所(suo)(suo)《股(gu)(gu)(gu)票(piao)上(shang)市規(gui)(gui)則(ze)》第(di)2.1.1條(tiao)(tiao)(tiao)、第(di)2.1.2條(tiao)(tiao)(tiao)、第(di)4.3.1條(tiao)(tiao)(tiao)及(ji)《上(shang)市公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)自律監管指引第(di)1號(hao)——主板上(shang)市公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)規(gui)(gui)范運作》第(di)3.3.30條(tiao)(tiao)(tiao)的(de)規(gui)(gui)定(ding)，對相(xiang)(xiang)關違規(gui)(gui)行為(wei)負主要責任(ren)。本所(suo)(suo)希望(wang)你(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)及(ji)全體董事、監事、高(gao)級(ji)管理(li)人(ren)員(yuan)認(ren)真(zhen)吸取(qu)教訓，并提醒你(ni)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)及(ji)全體董事、監事、高(gao)級(ji)管理(li)人(ren)員(yuan)嚴格(ge)遵守(shou)《證(zheng)券法(fa)》《公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)法(fa)》等法(fa)律法(fa)規(gui)(gui)，以及(ji)本所(suo)(suo)《股(gu)(gu)(gu)票(piao)上(shang)市規(gui)(gui)則(ze)》及(ji)相(xiang)(xiang)關規(gui)(gui)定(ding)，真(zhen)實、準確(que)、完整、及(ji)時(shi)(shi)、公(gong)(gong)(gong)(gong)平地履(lv)行信(xin)(xin)息(xi)披露(lu)義務(wu)，杜絕此類事件發(fa)生。

2024年1至6月份，中(zhong)洲(zhou)控股的(de)營(ying)業(ye)收入(ru)(ru)構成為：房產銷(xiao)售收入(ru)(ru)占(zhan)比(bi)(bi)87.45%，租賃(lin)及服務收入(ru)(ru)占(zhan)比(bi)(bi)9.01%，酒店餐飲收入(ru)(ru)占(zhan)比(bi)(bi)5.89%，工程施工占(zhan)比(bi)(bi)2.88%，內(nei)部抵銷(xiao)占(zhan)比(bi)(bi)-5.24%。

截(jie)至(zhi)發稿，中洲(zhou)控股市值為25億元(yuan)。

道(dao)達號（daoda1997）“個股(gu)趨勢”提醒(xing)：
1. 中洲控股近30日內北向資金持股量減少6100.0股，占流通股比例減少0.00%；
2. 近(jin)30日內無機構對中洲控股進行調研。

每經(jing)頭條（nbdtoutiao）——

(記者 王曉波)

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