节能铁汉及董事长何亮等收监管函,涉财务数据不准确

Core Viewpoint - The company,节能铁汉, has faced regulatory scrutiny due to financial disclosure issues related to its acquisition activities, leading to a warning from the Shenzhen Stock Exchange [4]. Group 1: Regulatory Issues - On December 5, 2023, the Shenzhen Stock Exchange issued a regulatory letter to节能铁汉 and its executives for financial disclosure inaccuracies during the acquisition process [3]. - The company was found to have prematurely recognized revenue in some projects, affecting its reported revenues for 2022 and 2023 by amounts of 66.3864 million yuan and -4.7377 million yuan, respectively, which represent 11.35% and -0.81% of the total revenue for those periods [4]. - The actions of节能铁汉 violated relevant regulations, leading to written warnings for the chairman and other executives for failing to ensure the accuracy and completeness of application documents and disclosures [4]. Group 2: Financial Performance - For the first three quarters of 2025,节能铁汉 reported a revenue of 606 million yuan, a year-on-year decrease of 37.09% [5]. - The company recorded a net loss attributable to shareholders of 878 million yuan, down 38.61% year-on-year, and a non-recurring net profit loss of 855 million yuan, a decline of 41.70% [5]. - The basic earnings per share for the company stood at -0.31 yuan [5]. Group 3: Company Overview -节能铁汉, established on August 7, 2001, and listed on March 29, 2011, is located in Shenzhen, Guangdong Province [5]. - The company operates in the ecological and environmental remediation industry, focusing on ecological restoration, environmental protection, ecological landscape, and ecological tourism [5].