劲拓股份多名高管被警示,董秘及财务负责人提前离职
JTJT(SZ:300400) Ju Chao Zi Xun·2025-11-28 13:42

Core Viewpoint - The Shenzhen Securities Regulatory Bureau has imposed regulatory measures on Jintuo Co., Ltd. and its related personnel due to multiple financial issues, including inaccurate accounting for share-based payment expenses and improper revenue recognition [1] Financial Issues - Specific financial problems identified include inaccurate accounting for share-based payment expenses, non-standard revenue recognition, failure to properly identify significant financing components in sales contracts, inaccurate provisions for bad debts on accounts receivable, and incorrect provisions for inventory impairment [1] Regulatory Actions - The Shenzhen Securities Regulatory Bureau has ordered Jintuo Co., Ltd. to make corrections and issued warning letters to the related personnel involved [1] Management Changes - On September 30, the board of directors of Jintuo Co., Ltd. received a resignation application from the former financial head, Xu Yang, who resigned for personal reasons and will not hold any position in the company post-resignation [1] Financial Performance - In Q3, Jintuo Co., Ltd. reported operating revenue of 227 million yuan, a year-on-year decrease of 1.18%, while net profit attributable to shareholders was 32.8 million yuan, an increase of 33.72% [1] - For the first three quarters, the company achieved operating revenue of 596 million yuan, a year-on-year increase of 6.84%, and net profit attributable to shareholders of 86.2 million yuan, a growth of 42.8% [1]