Core Viewpoint - The company received a warning letter from the Zhejiang Regulatory Bureau of the China Securities Regulatory Commission, indicating issues with its financial disclosures and management of raised funds [1] Group 1: Regulatory Issues - The warning letter highlighted that the company only disclosed one-sided investment income and fair value changes related to futures in its periodic reports, failing to fully disclose the corresponding gains and losses from spot orders [1] - It was noted that some accounts for raised funds were opened without proper review, and the amount of short-term idle raised funds invested in financial products exceeded the approved limit [1] - The company and relevant personnel are required to strictly follow the regulations and will submit a written rectification report [1] Group 2: Compliance Violations - The company violated the "Management Measures for Information Disclosure of Listed Companies" and the "Regulatory Requirements for the Management and Use of Raised Funds" as outlined in the second regulatory guideline for listed companies [1]
万凯新材：收到浙江证监局警示函