Core Viewpoint - Jili Rigging (SZ002342) has received an administrative regulatory measure from the Hebei Securities Regulatory Bureau due to several violations, including inaccurate provision for bad debts, delayed disclosure of government subsidies, and non-compliance in corporate governance [2]. Group 1: Regulatory Violations - The company inaccurately calculated the provision for bad debts, resulting in an under-provision of 2.1491 million yuan for 2023 [2]. - The company delayed the disclosure of a government subsidy of 1.6362 million yuan, which was received on April 18, 2024, but disclosed only on May 24, 2024 [2]. - There were governance issues, including the lack of review and explanation of the compensation distribution plan for senior management by the remuneration and assessment committee and the board [2]. Group 2: Responsible Individuals - The Chairman Yang Jianguo, General Manager Yang Chao, CFO Fu Qiang, and Secretary of the Board Zhang Yun are held primarily responsible for the violations [2]. - The regulatory measures include a corrective order and a warning letter, along with administrative talks for the responsible individuals [2]. Group 3: Company Overview - Jili Rigging was established in 2004 and specializes in the research, design, production, and sales of rigging and related products [4]. - The company was successfully listed on the Shenzhen Stock Exchange on January 26, 2010 [4]. Group 4: Financial Performance - For the first three quarters of 2025, the company reported operating revenue of 1.743 billion yuan, representing a year-on-year increase of 13.2% [5]. - The net profit attributable to shareholders reached 11.0632 million yuan, showing a significant year-on-year growth of 397.11% [5].
巨力索具董事长杨建国等4人被监管谈话,涉政府补助披露不及时