Core Viewpoint - The company, Shanzi Gaoke, received a warning letter from the Gansu Regulatory Bureau of the China Securities Regulatory Commission due to inaccuracies in financial data and incomplete share repurchase plans [1] Financial Data Inaccuracy - The company corrected its financial data for the first three quarters of 2024, revealing inaccuracies in the consolidated balance sheet and consolidated income statement for the first quarter, half-year, and third quarter of 2024 [1] Share Repurchase Issues - The company planned to repurchase shares worth between 600 million to 1 billion yuan, but only managed to repurchase 11.0148 million yuan, which is 1.8% of the lower limit of the repurchase plan [1] Responsibility of Executives - The former chairman and president, Ye Ji, and the former financial director, Lu Yan, were found primarily responsible for the violations due to their lack of diligence [1]
山子高科:因财务数据不准确等,甘肃证监局对公司及相关人员出具警示函