中信重工收到监管决定书并制定整改措施

财中社2024-12-20

财中社12月20日电中信重工（601608）发布关于收到行政监管措施决定书的整改报告。公司近日收到河南证监局的《决定书》，针对存在的多项财务及信息披露问题，董事会和管理层高度重视，已成立专项整改小组并制定具体整改措施。整改中发现的问题包括：因提前确认收入和其他会计处理不当，导致2019年年度报告信息披露不准确；2023年固定资产折旧年限变更未按规定披露；与亿乐3家公司签订的管理合同未进行关联交易...

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