SENSTEED(SZ:000981) Shang Hai Zheng Quan Bao·2025-12-01 19:58Core Viewpoint - The company received a warning letter from the Gansu Securities Regulatory Bureau regarding inaccuracies in financial disclosures and incomplete share repurchase actions, prompting immediate corrective measures and a commitment to improve compliance and governance practices [1][3][7]. Group 1: Issues Identified - Inaccurate Financial Data: The company disclosed inaccurate financial data in its consolidated balance sheets and profit statements for the first three quarters of 2024, violating relevant disclosure regulations [3]. - Incomplete Share Repurchase: The company failed to complete its share repurchase plan initiated on July 25, 2024, which contravened multiple regulatory requirements [7]. Group 2: Corrective Measures - Financial Data Correction: The company held a board meeting on April 28, 2025, to approve corrections to previously reported financial data, and plans to establish an internal accountability mechanism by December 31, 2025 [4][6]. - Share Repurchase Actions: Following the expiration of the repurchase plan, the company continued to buy back shares, acquiring 3,988,700 shares for a total of 10,002,637 yuan, with a cumulative repurchase of 8,821,800 shares amounting to 21,017,421 yuan [9]. - Ongoing Compliance Training: The company will regularly organize training sessions for relevant personnel on securities laws and regulations to enhance internal control and compliance awareness [9]. Group 3: Commitment to Improvement - The warning letter serves as a critical reminder for the company to enhance its operational standards and disclosure quality, with a commitment to ongoing rectification and prevention of similar issues in the future [9]. - The company aims to strengthen its internal management and risk prevention capabilities, ensuring the protection of investor interests and promoting sustainable development [9].