Core Viewpoint - The company received a warning letter from the Shaanxi Regulatory Bureau of the China Securities Regulatory Commission due to inaccuracies in its 2023 annual report, specifically related to the accounting of receivables in supply chain projects and insufficient credit impairment losses [1] Summary by Relevant Sections - Regulatory Action - The Shaanxi Regulatory Bureau decided to issue a warning letter to the company, its then Chairman and General Manager Tian Bin, and Chief Financial Officer Hu Guojiang as a regulatory measure [1] - Financial Reporting Issues - The company was found to have errors in the accounting of receivables related to supply chain projects in its 2023 annual report, leading to inaccurate financial statement disclosures [1] - There was a failure to adequately provision for credit impairment losses, which contributed to the inaccuracies in the financial reporting [1] - Required Actions - The company and the relevant personnel are required to submit a written rectification report within thirty days of receiving the decision notice [1]
标准股份:收到陕西证监局监管措施决定书