恒大高新: 关于收到江西证监局行政监管措施决定书的公告

Core Viewpoint - Jiangxi Evergrande High-tech Co., Ltd. received a warning letter from the Jiangxi Securities Regulatory Bureau due to accounting irregularities and inaccurate disclosures related to its subsidiary, Shenzhen Baole Interactive Technology Co., Ltd. [1][2] Summary by Sections Administrative Regulatory Measures - The company was found to have accounting issues with Baole Interactive's revenue recognition, where commissions received from telecom operators were directly recorded as revenue without deducting costs, affecting revenue by 2.47%, 1.84%, and 0.02% for the years 2021 to 2023 respectively [1][2] - There were inaccuracies in the disclosure of Baole Interactive's client relationships, claiming direct partnerships with major companies like Baidu, Huawei, and Tencent, while in reality, these relationships were facilitated through third-party suppliers [1][2] Responsibilities and Consequences - Company executives Hu Enxue (CEO) and Wan Jianying (former CFO) were held responsible for the violations, which contravened the regulations on information disclosure [2] - The regulatory body decided to issue warning letters to both the company and the responsible individuals as a corrective measure [2] Company Response and Future Actions - The company and the responsible personnel acknowledged the issues raised in the warning letter and committed to rectifying the problems in accordance with legal requirements [2][3] - The company plans to enhance its governance practices and improve the quality of information disclosure to prevent future occurrences [2][3] - The administrative measures will not affect the company's normal operations, and it will continue to comply with regulatory requirements [3]