龙大美食发布整改报告

Core Viewpoint - Longda Food has completed a comprehensive rectification regarding the violation of capitalizing interest on raised funds as pointed out by the Shandong Securities Regulatory Bureau, and has made retrospective adjustments to its financial reports for the relevant years [1] Group 1: Regulatory Actions - On January 30, 2026, Longda Food received a decision from the Shandong Securities Regulatory Bureau mandating corrective measures due to improper accounting practices identified during regulatory inspections [1] - The company was found to have two main accounting issues from 2021 to 2024: continuing to capitalize interest after transferring convertible bonds to fixed assets, and capitalizing interest from raised funds intended for temporary working capital [1] Group 2: Financial Reporting Adjustments - Longda Food has conducted a thorough review of its financial reports disclosed from 2021 to 2025, including quarterly and annual reports, and has released corrected annual reports and related financial statement notes on January 31 [1] Group 3: Company Background - Longda Food, established in 1996, operates primarily in the food industry, with additional segments in slaughtering and breeding, and has leading food research and development centers in Shandong, Shanghai, and Sichuan [1] Group 4: Market Information - As of the time of reporting, Longda Food's stock price is 4.10 yuan, with a market capitalization of 4.425 billion yuan [2]