SENSTEED(SZ:000981) Zhong Guo Zheng Quan Bao - Zhong Zheng Wang·2025-12-01 23:25Core Points - The company received a warning letter from the Gansu Securities Regulatory Bureau regarding violations in financial data disclosure and share repurchase issues [1][3][7] - The company is committed to rectifying the identified issues and has initiated measures to improve compliance and internal controls [4][10] 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 is against the regulations governing share repurchases [7] Group 2: Rectification Measures - Financial Data Correction: The company held a board meeting on April 28, 2025, to approve corrections to the financial data for the first three quarters of 2024, and plans to establish an internal accountability mechanism by December 31, 2025 [4][6][5] - Share Repurchase Actions: After the expiration of the repurchase plan, the company continued to repurchase shares, acquiring a total of 8,821,800 shares for approximately 21 million yuan, with a focus on protecting minority shareholders [8][9] - Ongoing Compliance Training: The company will regularly organize training sessions for relevant personnel on securities laws and regulations to enhance compliance awareness and internal control [9] Group 3: Future Commitments - The company views the warning letter as an opportunity to improve its operational standards and information disclosure quality, committing to ongoing rectification and learning to prevent future occurrences [10]