深交所向成都运达科技股份有限公司及相关责任人发出监管函

Group 1 - The core issue identified by the Shenzhen Stock Exchange is the company's inadequate internal control and non-compliance with accounting standards, leading to discrepancies in contract execution and revenue recognition [1] - Specific problems include improper revenue recognition by a subsidiary, insufficient impairment testing of fixed assets, and inadequate assessment of goodwill impairment [1] - The company has been warned to take corrective actions to prevent recurrence of these issues, with specific responsibilities assigned to key executives [1] Group 2 - For the first half of 2025, the company's revenue composition shows that software and information technology services account for 99.65% of total revenue, indicating a strong focus on this sector [2] - As of the latest report, the company's market capitalization stands at 5.3 billion yuan [3]