超5500万元欠款尚未追回 梦洁股份“压哨”宣布已完成整改

Core Viewpoint - Hunan Mengjie Home Textile Co., Ltd. (Mengjie) has disclosed a rectification report in response to regulatory requirements from the Hunan Securities Regulatory Bureau, addressing accounting errors and internal control deficiencies [2][3][4]. Group 1: Rectification and Financial Impact - Mengjie has corrected prior accounting errors, resulting in a cumulative reduction of shareholders' equity by 16.75 million yuan as of September 30, 2025 [4]. - The adjustments affected total assets by approximately 8.64 million yuan and total liabilities by about 25.39 million yuan [4]. - The company's operating income for the years 2022 to 2024 and the first nine months of 2025 was impacted, with reductions of 7.33 million yuan, 1.11 million yuan, 2.33 million yuan, and an increase of 3.63 million yuan, respectively [4]. Group 2: Internal Control and Governance - Mengjie acknowledges internal control deficiencies and has committed to strengthening compliance awareness and risk management among employees [3][5]. - The company has implemented a series of corrective measures, including enhancing the understanding of accounting standards and establishing a management system for significant accounting matters [6][10]. - A special audit committee will oversee the execution of internal control systems, focusing on high-risk areas such as financial assistance and related transactions [10]. Group 3: Debt Recovery and Legal Actions - Mengjie has recovered approximately 10.36 million yuan from outstanding debts, with ongoing efforts to recover over 55 million yuan in remaining debts [8][9]. - Legal proceedings have been initiated to pursue the recovery of debts, with arbitration processes currently underway [9].