梦洁股份：针对证监局责令整改决定发布整改报告

Core Viewpoint - The company, Mengjie Co., has received a rectification order from the Hunan Securities Regulatory Bureau due to issues related to financial reporting and governance [1] Group 1: Financial Reporting Issues - The company has acknowledged the existence of cross-period recognition of revenue, costs, and expenses for the years 2022 to 2024, and has completed the necessary rectifications [1] - As of the end of 2021, the company had a loan balance of 66.0273 million yuan, which decreased to 63.3763 million yuan by the end of September 2025, indicating partial completion of rectification efforts [1] - The company has recovered a total of 10.3624 million yuan from the financial assistance provided to a subsidiary [1] Group 2: Governance and Internal Control - The company plans to enhance its governance structure and strengthen financial internal controls to improve operational compliance awareness [1]