连续9次！梦洁股份董事对财报提出异议

Core Viewpoint - The company Mengjie Co., Ltd. faces ongoing scrutiny from its board member Chen Jie, who has expressed dissent regarding the accuracy and completeness of the company's financial reports for the ninth consecutive time since 2023 [1][2]. Financial Reporting Concerns - Chen Jie voted against the Q3 2025 report, citing concerns over the company's inability to ensure the report's truthfulness and completeness, as well as the presence of misleading statements and significant omissions [1][4]. - The company has been criticized for its financial handling of a loan of 63.3763 million yuan owed by a subsidiary, which was fully provisioned as bad debt without proper board approval, indicating a lack of adherence to standard financial procedures [3][4]. Revenue and Profit Performance - For the first three quarters of the year, Mengjie Co., Ltd. reported a revenue of approximately 1.099 billion yuan, representing a year-on-year decline of 7.97% [5]. - The company achieved a net profit attributable to shareholders of approximately 26.5176 million yuan, reflecting a year-on-year increase of 28.69% [5]. Board Decisions and Actions - Chen Jie has also opposed several other board proposals, including the reappointment of the accounting firm and the use of reserve funds to cover losses, indicating broader concerns about the company's governance and financial practices [5]. - In response to the dissent, the company stated that it has initiated recovery actions for the owed funds and has taken measures to offset the debt through various means, including withholding dividends [5].