Zhongxin Finance, January 20. On the 20th, ST HNA announced that the matters involved in the special self-inspection report on the governance of listed companies have been rectified.

After the company's self-inspection, it was found that there were non-operating capital occupation by shareholders and related parties, undisclosed guarantees, and assets requiring attention.

  Regarding the occupation of non-operating funds by related parties, HNA stated that the occupation of 38.022 billion yuan of non-operating funds by related parties involved in the self-inspection report was resolved by paying off debts and offsetting operating payables by related parties.

  In response to the undisclosed guarantee, HNA stated that among the 24.763 billion yuan of undisclosed guarantees involved in the self-examination report, about 14.798 billion yuan has been ruled by the court, and only 5.678 billion yuan has been ruled to confirm that the company is actually responsible; about 9.965 billion yuan has not yet been According to the "Civil Code of the People's Republic of China", "Interpretation of the Supreme People's Court on the Application of the Guarantee System of the "Civil Code of the People's Republic of China", "The Supreme People's Court" The Interpretation of the People's Court on Several Issues Concerning the Application of the "Guarantee Law of the People's Republic of China" and other provisions, and in light of the previous identification and the specific materials of the relevant undisclosed guarantee matters, the company reserves the stock resources for debt repayment according to the ratio of half of the amount declared by the creditors. , corresponding to the number of reserved stocks of 918 million shares, the amount of the relevant creditor’s rights will be paid off with the reserved debt-paying resources in accordance with the repayment provisions of the same type of creditor’s rights in the Reorganization Plan after the legal ruling is confirmed. The amount of the debt will not change due to changes in the stock price.

  Regarding the loss caused by the undisclosed guarantee to the company, HNA stated that it will be solved by paying off debts by related parties.

  Regarding the assets that need attention, HNA said that among the assets of 23.567 billion yuan involved in the self-inspection report, about 7.244 billion yuan of assets have been transferred; by paying off debts.

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