Zhitong Financial App News, 002285.SZ issued a notice that the company recently received the Shenzhen Securities Regulatory Bureau (Shenzhen Securities Regulatory Bureau) issued by Shenzhen Securities Regulatory Bureau ("Shenzhen Securities Regulatory Bureau"). The decision of Shenzhen Securities Regulatory Bureau on taking warning letter measures against Shenzhen World Bank Group Co., Ltd., Chen Jinsong, Hu Jia, Zhu Min, Wang Zhengyu, Xue Wen, Yuan Hongchang ", the company has the following problems:

(1) failure to disclose major changes in accounting estimates in accordance with the relevant provisions. In 2020 and 2021, the method of impairment loss of the company's loan assets changed, which had a great impact on the company's financial report, resulting in a major change in accounting estimates, but the company failed to perform its information disclosure obligations on the above-mentioned matters in accordance with the regulations, it violates Article 30, paragraph 1 and paragraph 2, paragraph 19, of the measures for the Administration of Information Disclosure of listed companies (CSRC order No. 40). Measures for the Administration of Information Disclosure of listed companies (CSRC order No. 182) Article 22, paragraph 1 and paragraph 2, paragraph 14, "Accounting Standards for Enterprises No. 28-Accounting policies, changes in accounting estimates and error correction" (Accounting (2006) No. 3) Article 16 The provisions of Article 32 of the Standard for the content and format of Information Disclosure of companies publicly issuing Securities No. 2-the content and format of Annual reports (CSRC Bulletin (2017) No. 17).

Second, failure to examine and disclose related party transactions in accordance with the relevant provisions. In 2019, 2020 and the first half of 2022, the company had related party transactions with the related party Shanghai Huteng Industrial Co., Ltd., but the company failed to fulfill the review procedures and information disclosure obligations in a timely manner, and the above related transactions were not disclosed until August 29, 2022. It violates the provisions of Article 48 of the measures for the Administration of Information Disclosure of listed companies (CSRC order No. 40) and Article 41 of the measures for the Administration of Information Disclosure of listed companies (CSRC order No. 182).

The company's then chairmen Chen Jinsong and Hu Jia, then General Manager Zhu Min, then Financial Directors Wang Zhengyu and Xue Wen, and then Deputy General Manager and Board Secretary Yuan Hongchang bear the main responsibility for the above problems. In accordance with Article 58, paragraphs 2, 3, and 59 of the measures for the Administration of Information Disclosure of listed companies (CSRC order No. 40) According to Article 51, paragraph 2, paragraph 3, and Article 52 of the measures for the Administration of Information Disclosure of listed companies (CSRC order No. 182), Shenzhen Securities Regulatory Bureau decided to take administrative supervision measures of issuing warning letters to the company, Chen Jinsong, Hu Jia, Zhu Min, Wang Zhengyu, Xue Wen, and Yuan Hongchang.