标准股份年报数据不准确遭监管警示,董事长财务总监被追责

Core Viewpoint - Xi'an Standard Industrial Co., Ltd. has received regulatory warnings from the China Securities Regulatory Commission and the Shanghai Stock Exchange due to inaccuracies in its 2023 annual report, specifically related to accounts receivable and insufficient credit impairment losses [1][2] Group 1: Regulatory Warnings - The Shaanxi Securities Regulatory Bureau issued a warning to Standard Co. for errors in the accounting of accounts receivable related to supply chain projects and insufficient credit impairment loss provisions in its 2023 annual report [1] - The Shanghai Stock Exchange confirmed these violations, stating that Standard Co.'s actions breached multiple provisions of the Shanghai Stock Exchange Listing Rules [2] Group 2: Accountability - The then Chairman and General Manager, Tian Bin, and the Chief Financial Officer, Hu Guojiang, are held primarily responsible for the inaccuracies in the financial disclosures [1] - Regulatory measures include the issuance of warning letters to the company and the two responsible individuals, requiring a written rectification report within thirty days [1][2] Group 3: Company Response - The board of Standard Co. has acknowledged the issues raised by the regulatory bodies and is committed to improving financial accounting standards and the quality of information disclosure to ensure the company's healthy and stable development [2]