信息披露整改
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威力传动:针对宁夏证监局责令整改决定发布整改报告
Xin Lang Cai Jing· 2025-11-28 13:12
Core Viewpoint - The company received a corrective order from the Ningxia Securities Regulatory Bureau on November 14, 2025, requiring rectification within 30 days due to incomplete information disclosure, inadequate internal controls, and insufficient provision for bad debts [1] Group 1: Information Disclosure - The company has supplemented its disclosure regarding investment agreements, with a total investment of 132,111.27 million yuan in the wind power gearbox smart factory as of October 31 [1] Group 2: Internal Control - The company has organized training to refine its review processes to address internal control issues [1] Group 3: Bad Debt Provision - The company will monitor customer conditions and adjust provisions based on assessment results to tackle the bad debt provision issue [1] Group 4: Accountability - Each identified issue has designated responsible persons, departments, and deadlines for rectification [1]