航发控制:公司及财务总监闫聪敏收到江苏证监局警示函

Core Viewpoint - The company and its CFO Yan Congmin received a warning letter from the Jiangsu Securities Regulatory Bureau due to violations related to cash management and related party transactions [1] Group 1: Violations - The company exceeded cash management limits in 2022-2023 and exceeded the time limit in 2024, failing to timely fulfill review and disclosure obligations [1] - The company had overdue related party transactions with Aviation Power Company, lacking proper review procedure connections [1] Group 2: Accountability and Response - Yan Congmin, as the CFO, did not fulfill his duties diligently and is held accountable for the aforementioned issues [1] - The company stated it will enhance learning to prevent similar incidents and will submit a written report within the specified timeframe; the regulatory measures will not affect normal operations [1]

AECC AEC-航发控制:公司及财务总监闫聪敏收到江苏证监局警示函 - Reportify