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On May 23, 2024, the Shenzhen Stock Exchange issued a supervision letter to Guosheng Financial Holding Group Co., Ltd. and relevant parties: According to the "Decision on Administrative Supervision Measures" and "Decision on Administrative Supervision Measures" of the Jiangxi Supervision Bureau of the China Securities Regulatory Commission, it was ascertained888pokerdownloadthe fact that888pokerdownloadYour company, Li E, Wu Yanyan, Liu Gongyin, and Liu Xiangyang have the following violations: 1. The confirmation of business income is not standardized: Your company's subsidiary Guosheng Securities Co., Ltd. did not strictly follow the relevant provisions of the Accounting Standards for Business Enterprises. Measurement resulted in errors in the company's revenue recognition, and the error amounts during the relevant periods were 413 respectively888pokerdownload.670,000 yuan, 212888pokerdownload.5,300 yuan and 879,300 yuan, which do not comply with the provisions of Articles 4 and 5 of the Accounting Standards for Business Enterprises No. 14-Revenue. 2. Insufficient disclosure of goodwill impairment test information. Your company's 2022 annual report did not fully disclose the process and methods of goodwill impairment test, changes in key parameters such as liquidity discount rates and their determination basis. 3. Unstandardized corporate governance Your company's nomination procedures for the fourth and fifth meetings of the Nomination Committee of the Fourth Board of Directors were not implemented in place, the registration and management of insiders of inside information was not standardized, and the relevant internal control systems were imperfect. Your company's relevant behavior violates the provisions of Articles 2.1.1, 2.3.4 and 4.1.1 of the Stock Listing Rules of this Stock Exchange. Li E, then Secretary of the Board of Directors of your company, and Wu Yanyan, then Chief Financial Officer, failed to perform their duties diligently, violated the provisions of Article 4.3.1 of the Stock Listing Rules of this Exchange and were responsible for relevant violations. The Exchange hopes that your company and all directors, supervisors and senior management personnel will conscientiously learn lessons, and reminds your company and all directors, supervisors and senior management personnel to strictly abide by the Securities Law, the Company Law and other laws and regulations, as well as the Stock Listing Rules and related regulations of the Exchange, fulfill information disclosure obligations in a true, accurate, complete, timely and fair manner, and prevent such incidents from occurring.
From January to December 2023, Guosheng Financial Holding's operating income is composed of securities business accounting for 91.42%, and non-securities industry accounting for-2.68%.
As of press time, the market value of Guosheng Financial Holding is 19.5 billion yuan.
(Article source: Daily Economic News)
