华软科技:公司及相关人员收到北京证监局警示函

Core Viewpoint - The company and its chairman, Zhai Hui, along with the financial director, Zhang Lin, received a warning letter from the Beijing Securities Regulatory Bureau due to financial accounting issues, including inaccurate asset impairment calculations and governance problems related to the records of the "three meetings" [1] Financial Issues - The company has been found to have inaccuracies in financial information disclosure in its annual reports due to the aforementioned financial accounting problems [1] - Zhai Hui and Zhang Lin are held primarily responsible for the violations [1] Governance Issues - There are governance issues identified, particularly related to the records of the "three meetings" which have been deemed flawed [1] Regulatory Response - The company is required to strengthen its financial accounting practices and improve the quality of information disclosure [1] - A written rectification report must be submitted within 10 working days [1] - The company has stated that it will comply with the requirements for rectification and that the regulatory measures will not affect its normal operations [1]

GCS tech-华软科技:公司及相关人员收到北京证监局警示函 - Reportify