巨力索具回应监管问题 披露财务与治理整改详情

Group 1 - The company, Jieli Rigging Co., Ltd., has announced a systematic rectification plan in response to issues identified by the Hebei Securities Regulatory Bureau, including inaccurate impairment provisions for accounts receivable, untimely disclosure of government subsidies, and irregular corporate governance [1][2] - A special rectification team led by the chairman has been established to oversee the implementation of the corrective measures [1] - As of December 23, the company's stock closed at 7.08 yuan per share, reflecting a decline of 1.26% [1] Group 2 - The company has reorganized its financial personnel to review and learn the policies for provisioning bad debts on accounts receivable, ensuring that the aging of accounts receivable is calculated continuously from the revenue recognition point [1] - The company reported a shortfall of 2.1491 million yuan in bad debt provisions for 2023 due to improper calculation of the aging of certain estimated accounts receivable [1] - A board meeting and audit committee will be held by the end of December 2025 to correct accounting errors and make retrospective adjustments to the financial reports for 2023, 2024, and the third quarter of 2025 [1] Group 3 - The company has revised its internal reporting system for significant information as of November 2025, clarifying the obligations, scope, procedures, and confidentiality requirements for internal reporting [2] - The company received a government subsidy of 1.6362 million yuan in April 2024 but disclosed it only in May, indicating a delay in disclosure [2] - The company has completed the re-election of its board of directors, with the new board having established an audit committee composed of five members, all of whom are independent and have not held senior management positions within the company [2]