财务核算与信息披露管理

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云中马: 浙江云中马股份有限公司关于最近五年被证券监管部门和交易所采取监管措施或处罚情况的公告
Zheng Quan Zhi Xing· 2025-05-23 10:25
Core Viewpoint - Zhejiang Yunzhongma Co., Ltd. has not faced any penalties from regulatory authorities in the last five years, but received one regulatory attention letter regarding financial reporting inaccuracies [1][2][3] Summary by Sections Regulatory Penalties - The company has not been penalized by securities regulatory authorities or the Shanghai Stock Exchange in the past five years [1] Regulatory Measures - The company received one regulatory attention letter (Zhe Zheng Jian Gong Si Zi [2025] No. 106) concerning inaccuracies in its 2024 annual report and 2025 Q1 report, which did not affect its financial status or operating results [2] - The inaccuracies included misstatements in the consolidated balance sheets and profit statements related to inventory and financial expenses [2] Remedial Actions - Following the receipt of the regulatory attention letter, the company has taken the matter seriously, enhancing its focus on financial accounting and information disclosure management [3] - The company has implemented regular self-inspection by the finance department, improved internal information disclosure review processes, and strengthened compliance training [3] - A written report on the corrective actions has been submitted to the Zhejiang Regulatory Bureau of the China Securities Regulatory Commission on May 22, 2025 [3]