JULI INC.(SZ:002342) Shang Hai Zheng Quan Bao·2025-12-19 20:54Core Viewpoint - The company received an administrative regulatory measure from the Hebei Securities Regulatory Bureau, which includes a corrective order and a warning letter due to several compliance issues related to financial reporting and corporate governance [1][14]. Summary by Sections General Rectification Measures - The company has established a special rectification working group led by the chairman to oversee the implementation of corrective actions and improve internal control systems [1][12]. Specific Issues and Rectification Measures 1. Inaccurate Provision for Bad Debts - The company failed to accurately calculate the aging of accounts receivable, resulting in an under-provision of bad debts by 2.1491 million yuan for 2023 [2][14]. - Rectification measures include re-evaluating the bad debt provision policy and ensuring compliance with accounting standards in future financial reports [3][4]. 2. Delayed Disclosure of Government Subsidies - The company received a training subsidy of 1.6362 million yuan on April 18, 2024, but disclosed it late on May 24, 2024, violating disclosure regulations [6][15]. - The company has revised its internal reporting system to ensure timely disclosure of significant information and has trained relevant personnel on disclosure requirements [7][8]. 3. Non-compliance in Corporate Governance - The company did not properly review and disclose the compensation plans for senior management, violating corporate governance standards [9][15]. - The company has initiated the election of a new board and has completed the necessary review processes to ensure compliance with governance regulations [10][11]. Summary of Rectification Situation - The company acknowledges the issues identified in financial accounting and information disclosure, emphasizing the importance of compliance for sustainable development [12][18].