部分保利联合投资者索赔调解获赔

Core Viewpoint - The article discusses the settlement of a compensation case for investors of Poly United (002037) through mediation, highlighting ongoing efforts to accept further claims and the importance of updated compensation conditions for investors [1][2]. Summary by Sections Legal Proceedings - The law firm Shanghai Jiucheng, represented by lawyer Xu Feng, has reached a compensation agreement for investors of Poly United through mediation [1]. - The law firm is continuing to accept claims from other investors and is advancing subsequent case filings [1]. Regulatory Findings - On January 16, 2024, Poly United announced receipt of an administrative penalty decision from the Guizhou Regulatory Bureau of the CSRC, revealing several violations from 2019 to 2021 [1]. - Specific violations included improper termination of accounts receivable recognition and misclassification of risk groups, leading to under-provisioning for bad debts [1]. Financial Impact - The violations resulted in significant financial discrepancies: - In 2019, under-provisioning for bad debts amounted to approximately 43.12 million yuan, inflating net profit by about 36.65 million yuan, which was 19.95% of the disclosed amount [2]. - In 2020, the under-provisioning reached approximately 77.75 million yuan, inflating net profit by about 65.89 million yuan, accounting for 43.24% of the disclosed amount [2]. - In 2021, the under-provisioning was approximately 235.77 million yuan, inflating net profit by about 200.27 million yuan, which was 124.47% of the disclosed amount, affecting the company's profitability [2]. Investor Claims - Investors who purchased Poly United shares between April 28, 2020, and April 28, 2023, and sold or held the shares after April 28, 2023, are still eligible to file claims, with limited time remaining for litigation [2].