梦洁股份披露追回违规拆借资金不足20%,未直接回应采访提问

Core Viewpoint - Mengjie Co., Ltd. (002397.SZ) has announced corrections to previous accounting errors and disclosed measures taken in response to administrative regulatory actions received in October 2025 [1][4]. Group 1: Financial Adjustments - The company has made retrospective adjustments to financial reports from 2022 to the third quarter of 2025, correcting sales revenue, costs, and profit figures due to issues with the recognition of direct sales income and costs from its subsidiary, Fujian Dafang Sleep Technology Co., Ltd. [4] - Mengjie Co., Ltd. has partially completed the rectification process, having recovered a total of 10.36 million yuan, which is less than one-fifth of the 63.38 million yuan owed by Ye Moufeng [4]. Group 2: Legal Proceedings - Dafang Sleep has initiated legal proceedings to recover the funds owed by Ye Moufeng, with the second hearing scheduled by the Quanzhou Arbitration Commission on December 26, 2025 [4]. - The company is monitoring the arbitration progress and is urging Dafang Sleep to cooperate effectively [4]. Group 3: Financial Provisions - Mengjie Co., Ltd. has fully provided for impairment on the financial assistance balance owed by Ye Moufeng and has established a task force to specifically pursue the collection of receivables, including those from Ye Moufeng [5].