因信息披露不完整及内控问题，威力传动收深交所监管函

Core Points - The Shenzhen Stock Exchange issued a regulatory letter to Weili Transmission, citing violations related to incomplete information disclosure and inadequate internal controls [3][4] - The company failed to disclose key terms in an investment agreement with the Yinchuan Economic Development Zone, violating the completeness requirement for information disclosure [3] - The company’s management, including the chairman and general manager, were found responsible for these violations due to their failure to fulfill their duties [3] Summary by Category Regulatory Actions - The Shenzhen Stock Exchange's regulatory letter was based on previous administrative measures taken by the Ningxia Securities Regulatory Bureau against Weili Transmission and its executives [3] - The regulatory letter emphasizes the need for the company and involved parties to take these issues seriously and implement timely corrections to prevent recurrence [4] Company Violations - Weili Transmission's first violation involved incomplete disclosure in a public announcement regarding an investment agreement made on September 23, 2023 [3] - The second violation pertained to the company's internal control deficiencies and insufficient provision for bad debts related to accounts receivable [3] Management Accountability - The actions of the company's chairman, general manager, and board secretary were highlighted as significant contributors to the violations, indicating a lack of diligence in their responsibilities [3]