德林海因信息披露违规等违规行为被证监会出具警示函

Core Viewpoint - The company, Wuxi Delinhai Environmental Technology Co., Ltd., faced regulatory action due to violations in information disclosure related to credit risk assessment of accounts receivable [1] Summary by Relevant Sections Regulatory Action - The China Securities Regulatory Commission's Jiangsu Regulatory Bureau issued a warning letter to the company's Deputy General Manager, Ji Lehua, for failing to fulfill disclosure obligations [1] Violations - Prior to the disclosure of the 2023 annual report, the company identified significant changes in credit risk characteristics of certain clients but continued to assess accounts receivable based on previous aging schedules, which is inconsistent with the requirements of the Accounting Standards for Enterprises [1] - The financial accounting issues affected the accuracy of the information disclosed in the company's 2023 annual report [1] Consequences - The regulatory measure taken was the issuance of a warning letter, which will be recorded in the integrity file of the securities and futures market [1]