On December 23, Dongfang Rainbow announced that its wholly owned subsidiary OYH Construction Materials LLC (hereinafter referred to as "OYH Building Materials Company") was suspected of being defrauded by telecommunications when paying for the progress of the project. The amount involved is about 1.7183 million US dollars (equivalent to about 12.118 million RMB).
According to the announcement of Dongfang Rainbow, OYH Building Materials Company was defrauded by criminals who invaded the mailbox and forged the identity of the general contractor to apply for payment when paying the progress payment of the construction project to the general contractor. OYH Building Materials Company has reported to the local police Harris County Sheriff's 0ffice (Harris County Sheriff's Office) and Woodstock Police Department (Woodstock Police Department). At the same time, it has reported the case to the FBI (Houston), and the company will fully cooperate with the local police to avoid losses to the maximum extent. After preliminary verification by the company, this incident is an occasional independent event, which will not have a significant adverse impact on the normal production and operation of the company.
At the same time, in view of this matter, the company has set up a special working group to go to the subordinate companies for incident verification, aftercare and risk management and control. As the case is under investigation and there are uncertainties in the progress and final outcome of the case, the relevant impact will be dealt with according to the results of the case investigation and the requirements of accounting standards. The management of the company attaches great importance to this emergency and actively takes measures to strengthen internal control management, aiming at overseas subsidiaries, capital payment approval process and network security protection. In-depth investigation of potential risks, timely rectification, further strengthen internal control, optimize the process control mechanism, improve the level of standardized governance, and enhance the awareness of risk prevention of the whole staff. Founded in 1995 and landed in Shenzhen Stock Exchange in 2008
, Dongfang Yuhong has grown from a small enterprise along the Xiangjiang River to the industry leader in the global sales of building waterproofing materials in the past 30 years. With waterproofing business as its core, the company has extended its diversified business sectors, such as civil building materials, architectural coatings, mortar powder, etc. It has 68 production, R & D and logistics bases and more than 100 molecular companies in the world, covering more than 150 countries and regions. Its participation in the construction of Beijing Daxing International Airport, Hong Kong-Zhuhai-Macao Bridge, Singapore Metro and other major projects at home and abroad, as well as its achievements in the top sales of waterproof coatings in China for 15 consecutive years, has established its industry benchmark status.
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