Core Viewpoint - Recently, Asia Optical (Group) Co., Ltd. received a warning letter from the Liaoning Securities Regulatory Bureau due to inaccuracies in its 2024 annual report financial information [1] Financial Issues - The company was found to have prematurely recognized revenue, inadequately provided for inventory impairment, incorrectly executed standard cost accounting, misreported inventory items, and made errors in total procurement calculations [1] Accountability - The company's Chairman and President, Jia Jitao, along with the Chief Financial Officer, Jia Yan, bear primary responsibility for the violations [1] Compliance and Future Actions - The company and relevant personnel will learn from the experience, enhance regulatory knowledge, and improve operational compliance and information disclosure quality [1] - The regulatory measures will not affect the company's normal operations, and the company will fulfill its disclosure obligations in accordance with regulations [1]
亚世光电及相关人员因年报财务问题收到辽宁证监局警示函