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上海城地香江:及相关人员因财务披露问题收警示函
Xin Lang Cai Jing· 2025-09-11 09:15
Core Viewpoint - Shanghai Chengdi Xiangjiang Data Technology Co., Ltd. received a warning letter from the Shanghai Securities Regulatory Bureau due to inaccuracies in financial reporting for multiple periods in 2023-2024, violating the Information Disclosure Management Measures for Listed Companies [1] Summary by Relevant Sections - **Internal Issues**: The company was found to have internal transaction offset errors, improper amortization of usage rights assets, and cross-period revenue recognition issues [1] - **Regulatory Action**: The Shanghai Securities Regulatory Bureau issued a warning letter to the company's then Chairman Xie Xiaodong, CFO Zhao Qianbo, and Yang Zhe as part of administrative regulatory measures [1] - **Company Response**: The company and the responsible individuals expressed a high level of concern and committed to enhancing regulatory learning and improving internal control systems [1] - **Impact on Operations**: The regulatory measures are stated to have no significant impact on the company's operations [1]