东杰智能收到深交所监管函

Core Viewpoint - Dongjie Intelligent received a regulatory letter from the Shenzhen Stock Exchange due to insufficient provision for impairment losses on accounts receivable, leading to inaccurate financial disclosures in annual reports [1] Summary by Relevant Categories Regulatory Issues - The company violated relevant regulations regarding financial information disclosure [1] - Key personnel including the former chairman, general manager, board secretary, and financial director failed to fulfill their duties and obligations of honesty and diligence [1] Company Response - The company is urged to take the issues seriously, learn from the mistakes, and implement timely rectifications to prevent recurrence of similar problems [1]