Shen Zhen Shang Bao·2025-11-23 12:44Core Viewpoint - The article highlights serious allegations of governance issues and financial misconduct at Dream洁股份, as detailed in a whistleblower report by board member Chen Jie, targeting key executives for fraud and mismanagement [1][3][6]. Group 1: Allegations of Misconduct - Chen Jie accuses Chairman Jiang Tianwu and Secretary Li Jun of contract fraud involving a 3.85 billion yuan equity transfer payment to Jin Sen New Energy, which was allegedly misappropriated [1][3]. - The report claims that 50 million yuan of due diligence funds were misused by executives to pay personal loans, indicating a severe breach of fiduciary duty [3][4]. - Chen Jie asserts that the executives engaged in misleading information disclosure, which harmed the interests of minority shareholders and violated capital market regulations [6]. Group 2: Financial Concerns - Dream洁股份 reported a net profit of 26.52 million yuan for the first three quarters of 2025, a 28.69% increase year-on-year, despite a 7.97% decline in revenue to 1.099 billion yuan, raising questions about the authenticity of financial data [2][8]. - The company has faced scrutiny from regulatory bodies for financial irregularities, including improper revenue recognition and failure to recover loans amounting to 63.38 million yuan from a related party [7][9]. - The financial performance has been under pressure, with revenues dropping from 2.463 billion yuan in 2021 to 1.715 billion yuan in 2024, and consecutive losses in 2021 and 2022 [8]. Group 3: Governance and Regulatory Actions - Chen Jie has consistently opposed company resolutions, voting against or abstaining from 14 proposals, particularly highlighting concerns over financial data integrity [2][6]. - Recent regulatory actions include a warning issued to the company and its executives regarding financial mismanagement and governance failures, indicating a lack of internal controls [9].