拓斯达：收到广东证监局警示函

Core Viewpoint - The company, TuoSiDa, has received a warning letter from the Guangdong Securities Regulatory Bureau due to various accounting irregularities and non-compliance issues [1] Group 1: Financial Reporting Issues - The company inaccurately recognized revenue in advance for 2023, amounting to 7.9686 million yuan, resulting in an overstatement of profits by 2.3829 million yuan [1] - There was an incorrect cost accounting where 4.0369 million yuan of costs that should have been attributed to 2023 were recorded in 2024, affecting profit calculations [1] - The provision for bad debts was inaccurately calculated, with 1.1301 million yuan less provision made in 2024, and inconsistent policies applied to the same customer project [1] Group 2: Regulatory Compliance Issues - The company faced issues with the use of raised funds, where the actual amount used did not match the disclosed figures [1] - There were deficiencies in insider information management, including incomplete registration of informed parties, lack of signed memoranda for significant events, and errors in submitted information [1] Group 3: Regulatory Actions - The Guangdong Securities Regulatory Bureau has taken regulatory measures by issuing a warning letter to the company and responsible individuals, including Wu Fengli, Zhou Yongchong, Xie Shimei, and Quan Heng [1] - The company is required to rectify the identified issues and submit a report on the corrective actions taken and internal accountability measures [1]