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威力传动(300904.SZ)收到宁夏证监局行政监管措施决定书
智通财经网· 2025-11-14 10:49
Core Viewpoint - The company, 威力传动, has been subjected to administrative regulatory measures by the Ningxia Securities Regulatory Bureau due to incomplete information disclosure and other internal control issues [1][2] Group 1: Regulatory Actions - The Ningxia Securities Regulatory Bureau issued a decision to impose corrective administrative measures on 威力传动, citing incomplete information disclosure in a public announcement made on September 23, 2023 [1][2] - The company failed to disclose key terms in the investment agreement with the Yinchuan Economic Development Zone Management Committee, violating the regulations of the Information Disclosure Management Measures for Listed Companies [1] - The regulatory measures also include conversations with the former chairman, general manager, and board secretary, who are held primarily responsible for the issues identified [2] Group 2: Identified Issues - The company has been found to have inadequate internal controls and insufficient provisions for bad debts related to accounts receivable [1] - The issues reflect a lack of compliance in information disclosure, internal control, and financial accounting practices [1]