Group 1 - The company plans to issue A-shares to specific targets in 2025 and has disclosed its regulatory history over the past five years, indicating no penalties but some warnings received [1][2] - In February 2024, the company received an oral warning from the Shanghai Stock Exchange due to inaccuracies in financial reporting, specifically related to revenue and cost recognition adjustments totaling 6.23 million, 19.54 million, and 28.99 million for the first, second, and third quarters of 2022 respectively, which represented 5%, 8%, and 8% of the corrected revenue [1] - The company has taken corrective actions following the warnings, emphasizing the importance of internal management and compliance [2] Group 2 - In March 2024, the company received a warning letter from the Jiangsu Securities Regulatory Bureau for inaccuracies in revenue recognition and construction project accounting, prompting a special meeting to address these issues [2] - The company has committed to improving its governance structure and compliance operations to ensure healthy development moving forward [2]
昀冢科技披露近五年监管措施及整改情况 曾因财报问题被警示