Dongyi Risheng (002713.SZ) received a warning letter from the Beijing Securities Regulatory Bureau

Zhitongcaijing · 05/13 10:49

Zhitong Finance App News, Dongyi Risheng (002713.SZ) issued an announcement. The company recently received the “Decision on Adopting Administrative Supervision Measures against Dongyi Risheng Home Decoration Group Co., Ltd. and Guan Zhe” ((2024) No. 121) issued by the Beijing Regulatory Bureau of the China Securities Regulatory Commission (hereinafter referred to as the “Beijing Securities Regulatory Bureau”).

After investigation, there were errors or omissions in the “2023 Annual Audit Report” “Note (2) Continued Operation” disclosed by the company on April 30, 2024; the disclosure of the types of audit opinions in the disclosed “Report on the Evaluation Report on the Performance of Accounting Firms in 2023 and Report on the Performance of Supervisory Duties by the Audit Committee” was inaccurate; and the disclosure of the timing of the disclosure in the “Notice on Holding an Online Briefing Session for the 2023 Annual Report” was not accurate.