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在我会审核新疆中基实业股份公司(以下简称股份公司)公开发行股票申请材料的过程中,股票发行审核委员会曾明确要求该公司披露董事长本人在其它企业兼职及其近亲属在本公司任职的情况,但该公司在招股书中未予披露,并承诺未隐瞒任何重要信息。但是,我会的调查结果反映,股份公司董事长刘一直接持有股东三木公司50%股份,相当于间接持有股份公司6.9%股份的事实,并且股份公司与股东三木公司之间存在大笔关联交易。另外,董事长刘一的亲属担任股份公司财务总监,尽管股票发行前已经免除,但公司
In my review of the application materials for the public offering of shares by Xinjiang Zhongji Industrial Co., Ltd., the Share Issuing Examination Committee explicitly requested that the company disclose that the chairman of the board of directors himself or herself and other close relatives are employed by the Company in other companies The company did not disclose in the prospectus and promised not to hide any important information. However, the survey I have conducted shows that Liu Ti, chairman of the joint stock company, directly holds 50% of the shares of the shareholder Sanmu, equivalent to indirectly holding 6.9% of the shares of the joint-stock company, and there is a large amount of shares between the joint-stock company and the shareholder Sanmu Company Related transactions. In addition, relatives of chairman Liu Yi served as chief financial officer of the joint-stock company, despite the release of shares before the release, but the company