Workflow
定制算力服务器业务
icon
Search documents
超讯通信因收入核算不准确等被责令改正,董事长梁建华等被警示
Sou Hu Cai Jing· 2025-12-13 09:09
Group 1 - The company received a warning letter from the Guangdong Regulatory Bureau of the China Securities Regulatory Commission, highlighting issues such as inaccurate revenue recognition, cross-period revenue accounting in periodic reports, and inadequate internal controls [2] - Specific problems include the use of gross method for revenue recognition in the customized computing server business instead of the net method, leading to understated operating income and profit due to delayed delivery data submission [2] - Internal control deficiencies in customer credit management resulted in excessive credit limits and lenient account period management, leading to lawsuits from suppliers and frozen bank accounts [2] Group 2 - The company reported revenues of 2.026 billion RMB, 2.445 billion RMB, 1.673 billion RMB, and 1.778 billion RMB for the years 2022, 2023, 2024, and the first three quarters of 2025, reflecting year-on-year growth rates of 36.55%, 20.69%, -31.57%, and 79.63% respectively [3] - The net profit attributable to the parent company was 15.1896 million RMB, 18.7881 million RMB, -61.7621 million RMB, and 59.8734 million RMB for the same periods, with year-on-year growth rates of 106.58%, 23.69%, -428.73%, and 135.48% respectively [3] - The company's debt-to-asset ratio was reported at 85.26%, 84.82%, 90.58%, and 85.56% for the respective years [3]