深交所向*ST金正相关当事人下发监管函

界面2020-11-20

深交所公布关于对金正大生态工程集团股份有限公司相关当事人的监管函。经查明，公司存在以下违规行为：2020年6月30日，大信会计师事务所（特殊普通合伙）对公司2019年财务报告出具了无法表示意见的审计报告，涉及事项为：关联方大额预付款预计无法收回；大额商业承兑汇票尚未兑付，款项的最终流向与实际用途和可回收性存疑；公司存货余额中发出商品31.97亿元无法盘点；2018年以前存在无实物流转的贸易性收入。...

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