巨星农牧: 乐山巨星农牧股份有限公司关于收到四川证监局警示函的公告

Core Viewpoint - Leshan Juxing Agricultural and Animal Husbandry Co., Ltd. received a warning letter from the Sichuan Securities Regulatory Bureau regarding issues related to goodwill impairment and undisclosed related party transactions [1][2][3] Group 1: Warning Letter Details - The warning letter indicates that the company failed to timely recognize goodwill impairment losses in its poultry segment starting from 2021, which is against the regulations of the Administrative Measures for Information Disclosure and the Accounting Standards for Enterprises [1] - The company did not follow the necessary approval procedures and disclosure obligations for certain related party transactions in 2023, violating the relevant information disclosure management regulations [2] Group 2: Responsibilities and Actions - The former chairman, general manager, and financial director of the company are held responsible for the goodwill impairment issue, while the controlling shareholder and actual controller are responsible for the related party transaction issue [2] - The company and related personnel will take the warning seriously, enhance their understanding of securities laws and regulations, and improve the quality of financial information disclosure [3] - The warning letter will not affect the company's normal production and operation activities, and the company will continue to fulfill its information disclosure obligations in accordance with legal and regulatory requirements [3]