Shenzhen Quanxinhao(SZ:000007) 中国基金报·2025-12-12 05:31Core Viewpoint - Shenzhen Securities Regulatory Bureau issued an administrative regulatory decision recognizing four issues with the company, involving financial accounting, information disclosure, internal control, and corporate governance [2][6]. Group 1: Financial Accounting Issues - The company failed to consider the impact of rent-free periods in its financial accounting for its housing leasing business from 2022 to 2024 [7]. - Revenue recognition timing for external sales did not align with disclosure policies and included cross-period situations [7]. - Revenue recognition for the external sales of disinfectant wipes was not compliant with accounting standards [7]. Group 2: Information Disclosure Issues - The company incorrectly classified disinfectant wipes and other daily necessities, leading to errors in revenue disclosure for the years 2023 and 2024 [7]. Group 3: Internal Control Issues - The company exhibited inadequate control over its subsidiary, Jiangmen Duheng Paper Technology Co., Ltd., which does not comply with internal control guidelines [7]. Group 4: Corporate Governance Issues - The company failed to sign contracts with some directors and did not timely revise its insider information management system, leading to non-compliance with regulations [7]. Group 5: Regulatory Measures - The Shenzhen Securities Regulatory Bureau decided to impose corrective measures on the company and issued warning letters to key personnel, including the current and former chairpersons and general managers [9]. - The company is required to submit a written rectification report within 30 days and must enhance the training of its board and senior management on securities laws and regulations [9][10].