捷强装备(300875.SZ):天津证监局对公司采取责令改正措施
JIEQIANG EQUIPMENTJIEQIANG EQUIPMENT(SZ:300875) 智通财经网·2025-11-19 08:31

Core Viewpoint - The company, Jieqiang Equipment (300875.SZ), has received a decision from the Tianjin Regulatory Bureau of the China Securities Regulatory Commission, indicating internal control deficiencies in financial and contract management [1] Group 1: Internal Control Deficiencies - The company has not established sound financial and accounting management systems [1] - From September 2022 to March 2025, the company used employees' personal bank accounts to collect and disburse related funds [1] - The company signed fictitious business contracts in 2022 and 2023, resulting in unrecognized income and costs [1] Group 2: Contract Management Issues - Some outsourced research and development contracts were not executed as per the agreements, leading to early payments [1]

JIEQIANG EQUIPMENT-捷强装备(300875.SZ):天津证监局对公司采取责令改正措施 - Reportify