Core Viewpoint - The Hebei Securities Regulatory Bureau has issued a warning letter to Hebei Zhisheng Information Technology Co., Ltd. and its executives due to multiple violations in the disclosure of financial information and internal controls [1][2][6]. Group 1: Disclosure Violations - The company failed to disclose related party transactions in its 2024 annual report, resulting in omissions [1][5]. - There were issues with the recognition of expenses across periods, insufficient basis for inventory impairment provisions, and non-standard accounting for financial assets, leading to inaccurate financial disclosures in the 2024 annual report [1][2][5]. Group 2: Internal Control Issues - The company's internal controls were found to be inadequate, resulting in inaccuracies in the 2024 Internal Control Self-Assessment Report [2][6]. - The actions of the company's chairman and general manager, Mu Zhigang, and the board secretary, Cheng Lingling, were deemed to lack diligence and fidelity as required by the regulations [2][6][7]. Group 3: Regulatory Actions - The Hebei Securities Regulatory Bureau decided to issue a warning letter to the company and its executives based on the violations of the Information Disclosure Management Measures [2][7]. - The company is required to submit a written rectification report within 20 days of receiving the decision [7][8].
志晟信息信披违规收警示函 2021年上市中泰证券保荐