中洲控股收到深交所监管函

美港电讯09-09

【中洲控股收到深交所监管函】金十数据9月9日讯，中洲控股收到深交所监管函，经查，公司存在以下违规行为：一、信息披露不规范。公司在存货减值测试时，成本分摊方式发生变化，构成会计估计变更，但公司未履行信息披露义务；公司未及时披露控股股东股份冻结延期事项。二、存货跌价测试不审慎。公司部分项目存货预计售价未综合考虑房地产市场变化情况、项目去化、竞品价格等因素的影响。三、公司治理不规范。公司部分“三会”...

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