财务数据披露不准确
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坤彩科技:收到福建证监局对公司采取责令改正措施及对相关责任人采取出具警示函措施
Ge Long Hui A P P· 2026-01-16 11:27
格隆汇1月16日|坤彩科技公告,公司与相关责任人于近日收到中国证券监督管理委员会福建监管局下 发的《关于对福建坤彩材料科技股份有限公司采取责令改正措施及对谢秉昆、方飞采取出具警示函措施 的决定》。2024年公司部分房屋建筑物、机器设备等延迟转固、少计提折旧,不符合《企业会计准则第 4号——固定资产》第九条、第十四条的规定;2024年公司珠光业务部分型号产品存货跌价准备计提不 准确,不符合《企业会计准则第1号——存货》第十五条的规定。上述两个事项导致公司2024年年度报 告相关财务数据披露不准确。 ...
城地香江:收到上海证监局行政监管措施决定书
Mei Ri Jing Ji Xin Wen· 2025-09-11 09:21
Core Viewpoint - The company received a warning letter from the Shanghai Securities Regulatory Commission due to inaccuracies in financial data disclosures in its 2023 annual report and multiple quarterly reports for 2024 [1] Group 1: Financial Reporting Issues - The company reported inaccuracies related to internal transaction offsets of subsidiaries, errors in the amortization of right-of-use assets, and misstatements in revenue recognition across periods [1] - The regulatory body has mandated the company and responsible individuals to rectify these issues to enhance operational standards and improve internal control systems [1] Group 2: Impact of Regulatory Measures - The regulatory measures imposed are not expected to have a significant impact on the company's operations [1]