On May 11, Wannianqing announced that Jiangxi Wannianqing Cement Co., Ltd. (Company) received the Decision on Ordering Jiangxi Wannianqing Cement Co., Ltd. to Take Corrective Measures and Issuing Warning Letters to Li Shifeng and Xiong Hannan ( [2026] No.1).
Jiangxi Securities Regulatory Bureau identified four problems in the company:
First, the secretary of the board of directors has been vacant for a long time, and the deputy general manager has been acting as the secretary of the board of directors since January 2023;
Secondly, the financial accounting of trade business is not standardized, and the total amount method is used to calculate part of the income that should be calculated according to the net amount method, which leads to inaccurate disclosure of income and cost in the annual report of 2024;
Third, the disclosure of major customers is inaccurate, the income statistics of some customers are inaccurate and the customers controlled by the same controller are not listed together;
Fourthly, the information disclosure of restricted monetary capital rights is incomplete and the disclosure of cash flow statement is inaccurate, and some bank acceptance deposits and restricted monetary capital accounts are not included in the statistical scope.
Jiangxi Securities Regulatory Bureau believes that the above actions violate the relevant provisions of the Measures for the Management of Information Disclosure of Listed Companies, and Jiangxi Securities Regulatory Bureau decides to take administrative supervision measures to order the company to make corrections, requiring the company to submit a written rectification report within 30 days from the date of receipt of the decision; Administrative supervision measures were taken to issue warning letters to Li Shifeng , then general manager , Xiong Hannan, chief financial officer and secretary of the board of directors (acting).
The company said that it attached great importance to the problems pointed out in the decision and the regulatory letter, and would conscientiously summarize, actively rectify and timely submit written rectification reports in strict accordance with the regulatory requirements, further improve the awareness of standardized operation and financial management level, and fulfill the obligation of information disclosure in accordance with the law. At the same time, the company emphasizes that the decision and regulatory letter received this time will not affect the normal production, operation and management activities of the company.
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