恒星科技：收到河南证监局警示函 已落实整改工作

Core Viewpoint - The company received a warning letter from the Henan Securities Regulatory Bureau regarding non-compliance in salary review processes for certain directors and senior management, as well as issues related to insider information management and accounting practices [2] Group 1: Compliance and Governance - The company has organized training for directors, senior management, and relevant personnel to enhance their understanding of securities laws and regulations [2] - Measures are being implemented to improve the salary review process and to strictly enforce internal control systems [2] - A comprehensive review and audit of the current insider information registrant process is being conducted [2] Group 2: Financial Management - The company is undertaking a thorough review of its construction projects, with related assets scheduled to be transferred to fixed assets by October 2025 [2] - There is a focus on strengthening accounting practices to ensure accurate financial reporting [2]