标准股份:回应证监局警示函,已完成财务问题整改

Core Viewpoint - The company received a warning letter from the Shaanxi Securities Regulatory Bureau on November 28, 2025, due to accounting errors related to accounts receivable in its 2023 annual report, leading to inaccurate financial disclosures [1] Group 1 - The company identified issues with the accounting of supply chain project receivables and insufficient provisions for credit impairment losses [1] - Immediate corrective actions were taken, including organizing relevant departments to address the issues, study regulations, and review contracts [1] - The responsible parties for the rectification include the chairman, and the corrective measures have been completed [1] Group 2 - The company aims to learn from this experience to enhance operational standards and the quality of information disclosure [1] - There is a commitment to maintaining investor interests through improved compliance and transparency in future operations [1]

TYPICAL-标准股份:回应证监局警示函,已完成财务问题整改 - Reportify