Workflow
倍轻松再次收到监管函 曾发布2024年报更正公告

Core Viewpoint - The Shanghai Stock Exchange issued a regulatory letter to Beilong Technology, addressing compliance issues related to the company and its key stakeholders, emphasizing the importance of governance and transparency [1][2]. Group 1: Regulatory Actions - On July 4, the Shanghai Stock Exchange sent a regulatory letter to Beilong Technology, involving the company, its board members, senior management, controlling shareholders, and related intermediaries [1][2]. - The regulatory letter aims to ensure compliance with relevant laws and regulations, promoting corporate governance and transparency [2]. Group 2: Financial Reporting Corrections - Beilong Technology announced a correction to its 2024 annual report on July 4, revealing inaccuracies in the disclosures regarding its top five customers and suppliers, as well as issues related to the actual controller's fund occupation [2]. - The company stated that the corrections would not impact its operating performance for the 2024 fiscal year [2]. Group 3: Internal Control Issues - Beilong Technology disclosed additional information regarding fund occupation and related party borrowing, indicating that there were instances of non-operational fund occupation and violations related to guarantees [3][4]. - The internal control audit report for 2024 identified two significant deficiencies: non-operational fund occupation and improper guarantees [4].