Core Viewpoint - The company received a warning letter from the Shenzhen Securities Regulatory Bureau due to several compliance issues, including incomplete shareholder meeting records and weak internal controls affecting financial disclosures [1] Group 1: Compliance Issues - The company was found to have incomplete records of shareholder meetings [1] - There were irregularities in the management of insider information registries [1] - The use of raised funds was not determined based on actual costs [1] Group 2: Financial Reporting Concerns - Weak internal controls related to revenue recognition were identified [1] - Non-compliance in accounting for relevant matters impacted the accuracy of periodic financial disclosures [1] Group 3: Accountability - The chairman, He Yuanping, and the then CFO, Wang Jin, are primarily responsible for the identified issues [1] - The regulatory authority decided to issue warning letters to the company, He Yuanping, and Wang Jin as a measure [1]
碧兴物联:收到深圳证监局行政监管措施决定书