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ST柯利达及相关人员收到江苏证监局警示函

Core Viewpoint - The company ST Keli Da (603828.SH) has received a warning letter from the Jiangsu Regulatory Bureau of the China Securities Regulatory Commission due to significant violations related to the assessment of credit risks associated with accounts receivable and contract assets [1] Summary by Relevant Sections - Regulatory Action - The company has been issued a warning letter (Document No. [2025]127) by the Jiangsu Regulatory Bureau [1] - Violation Details - In 2022, the company failed to adequately assess the impairment signs of accounts receivable and contract assets related to Henan Zhengshang Real Estate Co., Ltd. and Henan Zhengyang Construction Engineering Group Co., Ltd., which are part of the Zhengshang Group [1] - This inadequacy led to insufficient impairment provisions for the relevant accounts receivable and contract assets, violating the provisions of the Accounting Standards for Enterprises No. 22 regarding the recognition and measurement of financial instruments [1]