梦洁股份完成监管整改 全面提升治理水平

Core Viewpoint - Hunan Mengjie Home Textile Co., Ltd. has completed rectification measures in response to the administrative regulatory decision issued by Hunan Securities Regulatory Bureau, enhancing corporate governance and operational standards for long-term stability and health [1][2]. Group 1: Rectification Measures - The company has taken the regulatory decision seriously, with the chairman leading the rectification efforts, involving board members and executives in the implementation of corrective actions [1]. - Specific responsibilities and timelines for rectification have been established, with a focus on improving the company's independence and governance standards [1]. - Accounting errors have been corrected using retrospective restatement for financial statements from 2022 to the third quarter of 2025, ensuring accurate reflection of the company's financial status [1]. Group 2: Debt Recovery Progress - The company has made substantial progress in debt recovery, signing agreements for debt confirmation and repayment arrangements, and has initiated legal proceedings, with a total of 10.36 million yuan recovered to date [2]. - Internal control measures have been comprehensively reviewed and revised, including amendments to the company's articles of association and the establishment of new financial management regulations [2]. Group 3: Compliance and Governance - The company has strengthened compliance training for directors, supervisors, senior management, and key personnel to enhance awareness and capability in regulatory operations [2]. - The company aims to maintain a proactive approach in accepting supervision from regulatory bodies and stakeholders, continuously improving governance structures and information disclosure quality [2].