Group 1 - Shenzhen Securities Regulatory Bureau announced that Dongjiang Environmental has issues in financial accounting, internal control, and corporate governance, leading to regulatory talks as a supervisory measure [1] - Specific financial accounting issues include irregular revenue recognition in precious metal recycling and landfill gas power generation, insufficient basis for changes in accounting policies for anode mud sales, and improper capitalization of interest on loans for heavy metal sludge workshops [2] - Internal controls related to revenue are inadequate, and there are inconsistencies between the recognition criteria for goodwill-related asset groups and the disclosures in the annual report for 2022 [2] Group 2 - In terms of corporate governance, Dongjiang Environmental has irregularities in the operation of its three meetings (shareholders' meeting, board of directors, and supervisory board) and improper management of insider information registries [3] - These governance issues reflect broader problems in financial accounting and internal controls, resulting in non-compliance with relevant disclosure regulations [3] - The Shenzhen Securities Regulatory Bureau has mandated that the company's chairman, president, CFO, and board secretary attend regulatory talks to address these issues [3]

Core Viewpoint - Dongjiang Environmental Protection (00895) has received a regulatory talk notice from the Shenzhen Securities Regulatory Bureau due to issues in financial accounting, internal controls, and corporate governance [1][2] Financial Accounting Issues - The company has been found to have irregularities in revenue recognition for certain projects, including precious metal recycling and landfill gas power generation, which do not comply with relevant accounting standards [1] - Specific issues include improper revenue recognition policies, insufficient basis for amortization periods of certain licenses, and non-compliance in capitalizing interest on loans related to heavy metal sludge [1] - There are also concerns regarding the internal controls related to revenue and inconsistencies in the recognition of goodwill-related asset groups compared to annual report disclosures [2] Corporate Governance Issues - The company's operations of the "three meetings" (shareholders' meeting, board of directors, and supervisory board) are not compliant with regulations, along with inadequate management of insider information registries [1] - These governance issues violate several provisions of the rules and guidelines set forth by the regulatory authorities [1] Regulatory Measures - The Shenzhen Securities Regulatory Bureau has mandated that the company's chairman, president, CFO, and board secretary attend a regulatory talk to address these issues [2] - The company has the right to appeal the regulatory measures within 60 days or file a lawsuit within six months, but the measures will remain in effect during this period [2] - The company emphasizes its commitment to improving governance and compliance to protect the interests of shareholders and ensure stable operations [2]

证券代码：002289 证券简称：ST宇顺 公告编号：2025-007 市公司信息披露管理办法》（证监会令第 182 号）第三条第一款的规定。 （二）整改措施及落实情况 深圳市宇顺电子股份有限公司 关于监管措施中相关问题的整改报告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 深圳市宇顺电子股份有限公司（以下简称"公司"）及相关责任人收到中国 证券监督管理委员会深圳监管局（以下简称"深圳证监局"）出具的《深圳证监 局关于对深圳市宇顺电子股份有限公司采取责令改正措施的决定》（〔2025〕17 号）（以下简称"《决定书》"）和《深圳证监局关于对嵇敏采取出具警示函措 施的决定》（〔2025〕18 号）后，及时履行了信息披露义务，发布了相关公告， 详见公司于 2025 年 1 月 25 日在巨潮资讯网（www.cninfo.com.cn）披露的《关于 公司收到深圳证监局责令改正措施决定及相关责任人收到警示函的公告》（公告 编号：2025-003）。 公司及相关责任人高度重视决定书中指出的相关问题，召集相关部门和人员 对《决定书》中涉及的事项进行全面梳理和深入分析，同 ...