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司南导航: 关于收到中国证券监督管理委员会上海监管局《行政监管措施决定书》的公告

Core Points - Shanghai Sinan Navigation Technology Co., Ltd. received an administrative regulatory measure decision from the Shanghai Securities Regulatory Bureau due to significant discrepancies in its 2024 annual report disclosures [1][2] - The company failed to provide explanations for major changes in multiple asset and liability items, incorrectly reported the use of raised funds, and made errors in the disclosure of other equity instrument investments [1][2] - The company is required to submit a written rectification report within 30 days and is expected to enhance its internal controls and compliance with regulations [2] Summary by Sections Regulatory Decision - The Shanghai Securities Regulatory Bureau issued a decision citing violations in the company's annual report, including failure to explain significant changes in asset and liability items [1] - Errors were found in the reporting of over-raised funds and in the disclosure of investments in other equity instruments [2] Company Response - The company acknowledges the decision and emphasizes its commitment to improving compliance and internal governance [2] - It assures that the regulatory measures will not significantly impact its operational management activities [3]