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中文(ZH) 深交所对*ST和科下发监管函

Shenzhen Stock Exchange Issues Regulatory Letter to He Ke Da Over Accounting Errors

Shenzhen Stock Exchange has issued a regulatory letter to He Ke Da Precision Cleaning Equipment Co., Ltd. due to accounting errors in its financial reports. The company's disclosures for the first three quarters of 2025, including its first-quarter, first-half, and third-quarter reports, contained inaccuracies. These errors led to a reduction in reported revenue and net profit, with the third quarter showing a net profit decrease of 10.36 million yuan, turning a profit into a loss. The exchange cited violations of its listing rules regarding information disclosure and financial reporting accuracy. AI

RANK_REASON Regulatory action against a specific company for financial reporting errors.

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COVERAGE [1]

  1. 36氪 (36Kr) TIER_1 中文(ZH) ·

    Shenzhen Stock Exchange Issues Regulatory Letter to *ST Hekey

    36氪获悉,深交所发布关于对深圳市和科达精密清洗设备股份有限公司的监管函。公司披露的《关于前期会计差错更正的公告》显示,公司披露的《2025年一季度报告》《2025年半年度报告》《2025年三季报报告》存在会计差错。公司因此调减了2025年前三季度报告的营业收入、净利润等科目,其中对2025年第三季度报告营业收入调减2395.53万元,占调整前营业收入的比例为14.25%;对归属于母公司股东的净利润调减1035.67万元,由盈转亏。公司的上述行为违反了本所《股票上市规则(2026年修订)》第1.4条、第2.1.1条的规定。