Gelonghui, January 4 | The Shenzhen Stock Exchange issued a letter of concern for Derun Electronics. On December 30, 2023, the company disclosed that it had received a decision from the Shenzhen Securities Regulatory Bureau to order corrective measures against the company. According to the decision, the receivables recovery situation disclosed in the company's 2020 semi-annual to 2022 semi-annual report did not match reality, and the relevant annual financial report data was inaccurate. In addition, the company also has problems such as the “Articles of Association” regarding the authority to approve external guarantees, an inadequate accountability system for review procedures, and incomplete registration of insider information informants. The company and related parties are suspected of violating the Shenzhen Stock Exchange's “Stock Listing Rules” and related regulations. The Shenzhen Stock Exchange will take corresponding measures against the company and related parties in accordance with the regulations.
得润电子收关注函：涉相关财报数据不准确等违规
Derun Electronics receives a letter of concern: Infractions such as inaccuracy of relevant financial data
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