10月20日晚间，梦洁股份(3.920, -0.03, -0.76%)(维权)(002397)发布公告称，公司于近日收到湖南证监局出具的《关 于对梦洁股份采取责令改正并对相关人员采取出具警示函监督管理措施的决定》。 同日，梦洁股份及公司董事长姜天武、总经理涂云华、财务总监李云龙收到深交所监管函。 经查，湖南证监局认定梦洁股份除了相关直销业务收入和成本存在跨期确认情形等之外，其子公司还通过往来款 的方式向他人提供财务资助，截至今年9月末对他人拆借资金余额高达6337.63万元，且梦洁股份怠于追偿拆借资 金。 一是2022年至2024年度，梦洁股份直营专柜、子公司福建大方睡眠科技股份有限公司(下称"大方睡眠")直销业务 收入和成本存在跨期确认情形，公司销售返利存在跨期冲减营业收入情形，职工薪酬及社保存在跨期计提情形。 二是大方睡眠通过往来款的方式向叶某峰提供财务资助。截至2021年12月31日，对叶某峰拆借资金余额合计为 6602.73万元;截至2025年9月30日，对叶某峰拆借资金余额为6337.63万元。公司及子公司财务管理和内控建设不完 善，且怠于向叶某峰追偿拆借资金。 湖南证监局指出，上述行为违反了《上市 ...

Core Viewpoint - The company, Dream Jie Co., Ltd. (002397), has received an administrative regulatory decision from the Hunan Securities Regulatory Bureau due to two violations, leading to corrective measures and warnings issued to key executives [1] Group 1: Regulatory Issues - The company was found to have issues with revenue and cost recognition for direct sales from 2022 to 2024, including improper timing of sales rebates and employee compensation [1] - A subsidiary, Fujian Dafang Sleep Technology Co., Ltd., provided financial assistance to an individual, resulting in a loan balance of 63.3763 million yuan as of September 30, 2025, indicating inadequate financial management and internal controls [1] - The Hunan Securities Regulatory Bureau has mandated the company to complete rectification within three months and submit a written report [1] Group 2: Management Response - The company's executives, including Chairman Jiang Tianwu, General Manager Tu Yunhua, and CFO Li Yunlong, have received warning letters and these will be recorded in the securities market integrity archives [1] - The company has expressed a strong commitment to addressing the issues and enhancing compliance with laws and regulations [1] Group 3: Financial Performance - In the first half of 2025, the company reported total operating revenue of 734 million yuan, reflecting a year-on-year decline of 14.83% [1]

Core Viewpoint - Mengjie Co., Ltd. has received regulatory measures from Hunan Securities Regulatory Bureau due to violations related to financial management and disclosure practices, which include improper revenue recognition and financial assistance to third parties [1][3][4]. Summary by Sections Regulatory Actions - Hunan Securities Regulatory Bureau has issued a decision to Mengjie Co., Ltd. to rectify its practices and has provided warning letters to key executives including Chairman Jiang Tianwu, General Manager Tu Yunhua, and CFO Li Yunlong [1][4]. - The company is required to complete rectification within three months and submit a written report within 15 working days after completion [4]. Violations Identified - Two major violations were identified: 1. Improper revenue and cost recognition for direct sales from 2022 to 2024, including issues with sales rebates and employee compensation [3][4]. 2. Financial assistance provided to a third party, with outstanding loans amounting to 63.3763 million yuan as of September 30, 2023, and a failure to pursue repayment [4]. Shareholding Changes - As of August 11, 2025, Mengjie Co., Ltd. will have no controlling shareholder or actual controller, with Jiang Tianwu becoming the largest shareholder with 13.52% voting rights [5][7]. - The previous agreement with Changsha Jinsen, which allowed for shared voting rights, will be terminated, leading to a more dispersed shareholding structure [6][7]. Recent Share Transfer Agreements - Shareholder Wu Jing has signed a supplementary agreement to transfer 10.65% of shares to Qingyun Digital Technology, with a total transaction value of approximately 230 million yuan [9][10]. - The transfer will not change the control of the company, and the transaction is subject to compliance review by the Shenzhen Stock Exchange [10].

Core Viewpoint - The article discusses the regulatory actions taken against Dream Jie Co., Ltd. and its executives due to violations related to financial reporting and improper financial assistance practices [2][4]. Summary by Sections Regulatory Actions - On October 20, the Hunan Securities Regulatory Bureau issued a warning letter to Dream Jie Co., Ltd. and three executives for two major violations [2]. - The Shenzhen Stock Exchange also issued a regulatory letter, emphasizing the need for compliance with securities laws and accurate information disclosure [2]. Violations Identified - The first violation involved the improper recognition of revenue and costs from direct sales and the cross-period adjustment of sales rebates and employee compensation from 2022 to 2024 [4]. - The second violation was related to the financial assistance provided by the subsidiary, Fujian Dafang Sleep Technology Co., Ltd., to an individual named Ye Moufeng, with outstanding loans amounting to 66.027 million yuan as of December 31, 2021, and 63.376 million yuan as of September 30, 2025 [4][5]. Executive Accountability - The executives, including Chairman Jiang Tianwu, General Manager Tu Yunhua, and CFO Li Yunlong, were held primarily responsible for the violations [5]. - The Hunan Securities Regulatory Bureau decided to impose corrective measures on Dream Jie Co., Ltd. and issue warning letters to the executives, which will be recorded in the securities market integrity archives [5]. Board Member Concerns - Board member Chen Jie expressed opposition to the company's 2025 semi-annual report, questioning its accuracy and the significant increase in prepayments [6]. - Chen Jie raised concerns about the lack of substantial efforts to recover the loans provided to Ye Moufeng, suggesting potential misconduct [6]. Financial Performance - In the first half of 2025, Dream Jie Co., Ltd. reported revenues of 734 million yuan, a year-on-year decline of 14.83%, while net profit attributable to shareholders increased by 26.27% to 25.415 million yuan [8]. - As of October 20, the company's stock price was 3.95 yuan per share, with a total market capitalization of 2.954 billion yuan [8].

Core Viewpoint - The company Mengjie Co., Ltd. and its executives have received warning letters from regulatory authorities due to two major violations related to financial reporting and improper financial assistance to an individual [2][3][4]. Group 1: Violations Identified - The first violation involves the recognition of revenue and costs across periods for direct sales and the company’s subsidiary, Fujian Dafang Sleep Technology Co., Ltd., as well as improper accounting for employee compensation and sales rebates [3][4]. - The second violation pertains to the subsidiary Dafang Sleep providing financial assistance to an individual, with outstanding loans amounting to 66.027 million yuan as of December 31, 2021, and 63.376 million yuan as of September 30, 2025, indicating inadequate financial management and internal controls [3][4]. Group 2: Executive Accountability - The chairman, general manager, and financial director of Mengjie Co., Ltd. are held primarily responsible for the violations, as they failed to fulfill their duties and adhere to relevant regulations [4][3]. - The company has been ordered to rectify its practices, and the executives have received warning letters that will be recorded in the securities market integrity archives [3][4]. Group 3: Financial Performance - In the first half of 2025, Mengjie Co., Ltd. reported revenues of 734 million yuan, a year-on-year decline of 14.83%, while net profit attributable to shareholders was 25.415 million yuan, an increase of 26.27% [7]. - As of October 20, the stock price was 3.95 yuan per share, with a total market capitalization of 2.954 billion yuan [7]. Group 4: Shareholder Concerns - A board member expressed concerns regarding the accuracy and completeness of the company's half-year report for 2025, particularly regarding a significant increase in prepaid expenses and the lack of substantial recovery efforts for the loans provided to the individual [6]. - The board member has consistently raised issues about the financial assistance provided, suggesting potential misconduct and urging regulatory scrutiny [6]. Group 5: Recent Executive Actions - Recently, an executive, Li Jun, sold shares worth approximately 7.28 million yuan, indicating potential concerns about the company's future performance [7].

Core Viewpoint - Dream洁股份 and its executives have been issued warning letters by the Hunan Securities Regulatory Bureau due to two major violations, prompting a call for stricter compliance with relevant laws and regulations [2][4][5] Group 1: Violations Identified - The first violation involves the improper recognition of revenue and costs related to direct sales from the company's subsidiaries, leading to cross-period recognition issues for sales rebates and employee compensation [4] - The second violation pertains to the financial assistance provided by the subsidiary to an individual, with outstanding loans amounting to 66.03 million yuan as of December 31, 2021, and 63.38 million yuan as of September 30, 2025, indicating inadequate financial management and internal controls [4][5] Group 2: Executive Accountability - The company's chairman, general manager, and financial director are held primarily responsible for the violations, as they failed to fulfill their duties and adhere to the stock exchange's rules [5] - The Hunan Securities Regulatory Bureau has mandated corrective measures for Dream洁股份 and issued warning letters to the executives, which will be recorded in the securities market integrity archives [4][5] Group 3: Board Member Concerns - A board member, Chen Jie, expressed dissent regarding the company's 2025 semi-annual report, questioning its accuracy and completeness, particularly concerning a significant increase in prepaid items [7][8] - Chen Jie raised concerns about the lack of substantial efforts to recover the loans provided to the individual, suggesting potential misconduct and urging regulatory authorities to investigate further [8] Group 4: Financial Performance - In the first half of 2025, Dream洁股份 reported revenues of 734 million yuan, a year-on-year decline of 14.83%, while net profit attributable to shareholders increased by 26.27% to 25.42 million yuan [9] - As of October 20, the company's stock price was 3.95 yuan per share, with a total market capitalization of 2.954 billion yuan [9]

Core Points - The Shenzhen Stock Exchange issued a regulatory letter on October 20, 2025, naming Hunan Mengjie Home Textile Co., Ltd. and related parties for financial violations [1] - The violations identified include improper revenue and cost recognition for direct sales and subsidiaries, as well as improper accounting for employee compensation and social security [1] - Key executives, including the Chairman, General Manager, and CFO, failed to fulfill their duties and are held responsible for the violations [1] Summary by Category Regulatory Actions - The Shenzhen Stock Exchange's regulatory letter highlights multiple financial violations by Mengjie Home Textile from 2022 to 2024 [1] - The company is urged to comply with the Securities Law, Company Law, and relevant stock exchange rules to ensure accurate and timely information disclosure [1] Financial Violations - Specific violations include cross-period recognition of direct sales revenue and costs, as well as improper adjustments to operating income through sales rebates [1] - The company also mismanaged employee compensation and social security accounting, leading to further regulatory concerns [1] Executive Accountability - The Chairman, General Manager, and CFO are specifically named for not adhering to their responsibilities, violating multiple provisions of the stock exchange rules [1] - The regulatory body emphasizes the need for the company and its executives to learn from these violations to prevent future occurrences [1]

证券代码：002397 证券简称：梦洁股份 公告编号：2025-038 湖南梦洁家纺股份有限公司 关于收到行政监管措施决定书的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 湖南梦洁家纺股份有限公司（以下简称"公司"）于近日收到中国证券监督 管理委员会湖南监管局（以下简称"湖南证监局"）出具的《关于对湖南梦洁家纺 股份有限公司采取责令改正并对相关人员采取出具警示函监督管理措施的决定》 （行政监管措施决定书[2025]39 号）（以下简称"《行政监管措施决定书》"），现将 相关内容公告如下： 一、 行政监管措施决定书的具体内容 湖南梦洁家纺股份有限公司，姜天武、涂云华、李云龙： 公司及相关人员高度重视《行政监管措施决定书》中指出的问题，将按照湖 南证监局的要求及时进行整改。同时，公司及相关人员以此为鉴，持续加强对证 券法律法规的学习，进一步提升公司规范运作水平和信息披露质量，维护公司及 全体股东利益，促进公司健康、稳定、高质量发展。 本次行政监管措施不会影响公司正常的经营管理活动，公司将严格按照有关 法律法规、规范性文件的规定和相关监管要求及时履行信息披露 ...

梦洁股份收到深交所监管函，根据湖南证监局及我所查明的事实，公司及相关当事人存在以下违规行 为：2022年至2024年度，公司直营专柜、子公司福建大方睡眠科技股份有限公司直销业务收入和成本存 在跨期确认情形，公司销售返利存在跨期冲减营业收入情形，职工薪酬及社保存在跨期计提情形。公司 的上述行为违反了相关规定。公司董事长姜天武、总经理涂云华、财务总监李云龙未能恪尽职守、履行 诚信勤勉义务，违反了相关规定，对公司上述违规行为负有重要责任。 ...

Market Overview - As of October 17, the Shanghai Composite Index fell by 1.95%, closing at 3839.7553 points, while the Shenzhen Component Index dropped by 3.04%, closing at 12688.936 points [1]. Top Gainers in Hunan Stocks - Hunan Silver opened at 7.820 and closed at 8.040, gaining 4.28% with a highest price of 8.270 and a lowest price of 7.640, trading volume reached 338.5494 million shares [2]. - Mengjie Co. opened at 3.760 and closed at 3.860, up by 2.93%, with a highest price of 3.920 and a lowest price of 3.720, trading volume was 43.4706 million shares [2]. - Bubugao opened at 5.610 and closed at 5.740, increasing by 2.50%, with a highest price of 6.100 and a lowest price of 5.610, trading volume was 275.9286 million shares [2]. - *ST Biological opened at 8.890 and closed at 9.010, up by 1.69%, with a highest price of 9.050 and a lowest price of 8.820, trading volume reached 2.1293 million shares [2]. - *ST Gauss opened at 8.400 and closed at 8.470, gaining 1.19%, with a highest price of 8.650 and a lowest price of 8.320, trading volume was 3.6155 million shares [2]. Top Losers in Hunan Stocks - Hengli Tui opened at 0.160 and closed at 0.150, down by 11.76%, with a highest price of 0.170 and a lowest price of 0.150, trading volume reached 61.1606 million shares [3]. - Taijia Co. opened at 20.650 and closed at 19.370, decreasing by 8.20%, with a highest price of 20.890 and a lowest price of 19.360, trading volume was 14.601 million shares [3]. - Changlan Technology opened at 18.280 and closed at 16.900, down by 7.55%, with a highest price of 18.300 and a lowest price of 16.880, trading volume reached 8.7081 million shares [3]. - Jinbei Electric opened at 12.700 and closed at 11.820, decreasing by 7.51%, with a highest price of 12.740 and a lowest price of 11.770, trading volume was 44.8327 million shares [3]. - Aoshikang opened at 39.800 and closed at 37.070, down by 6.86%, with a highest price of 39.800 and a lowest price of 36.900, trading volume reached 5.6638 million shares [3].