通达股份：收到河南证监局行政监管措施决定书

Core Viewpoint - The company, Tongda Co., Ltd. (002560), has received regulatory actions from the Henan Securities Regulatory Bureau due to several compliance issues related to fundraising, accounting practices, and corporate governance [1] Summary by Relevant Categories Regulatory Actions - The Henan Securities Regulatory Bureau has issued a decision to mandate corrective actions for the company and has provided warning letters to four individuals, including Ma Hongju and Qu Hongpu [1] Compliance Issues - The company failed to follow proper procedures and disclosure obligations regarding the replacement of part of the raised funds [1] - Changes in accounting policies were made without board approval and were not disclosed in a timely manner [1] - Inaccurate accounting led to an inflated profit total for 2024 [1] - The company did not adhere to the required procedures for convening shareholder and board meetings, indicating irregularities in corporate governance [1] - There were deficiencies in the management of insider information registrants [1]