announcement stated that in 2020 and 2021, the method of World Bank loan asset impairment loss settling has changed, which has a great impact on the company's financial report and constitutes a major change in accounting estimates. However, the company failed to fulfill its information disclosure obligation on the above matters as required.
2019, 2020, 2022, 2022, the company had an related transaction with its affiliated party Shanghai Huteng Industrial Co., Ltd., , but the company failed to fulfill its review procedures and information disclosure obligations in a timely manner as required, and the above related transactions were not disclosed until 2022, 8, 29. Chen Jinsong and Hu Jia, then chairman of the company, Zhu Min, then general manager, Wang Zhengyu and Wen Xue, then financial director, and Yuan Hongchang, then deputy general manager and secretary of the board of directors, were mainly responsible for the above issues.
Shenzhen Securities Regulatory Bureau decided to take administrative supervision measures to issue warning letters against the company, Chen Jinsong, Hu Jia, Zhu Min, Wang Zhengyu, Wen Xue and Yuan Hongchang.
It is worth noting that World Union Bank has received a regulatory letter from the Shenzhen Stock Exchange for not disclosing related transactions.
World Alliance 9html January 20html announced on the evening of January 1 that the company received a regulatory letter from the Shenzhen Stock Exchange. The Shenzhen Stock Exchange stated that the "Announcement on Confirmed Related Transactions" disclosed by the company 2022 8html January 29 1 shows that the company's holding subsidiary Shanghai World Bank Equity Investment Management Co., Ltd. provides investment leasing, asset operation and other services to the affiliated party Shanghai Huteng Industrial Co., Ltd., with the service period from 2017 1 1 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 3 1 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 1 3 3 3 3 1 3 3 3 3 1 3 3 3 3 1 3 3 3 3 1 3 3 3 3 1 3 3 3 3 3 1 3 3 3 3 3 1 3 3 3 3 3 3 1 3 3 3 3 3 3 1 3 3 3 3 3 3 3 3 The company's holding subsidiary Beijing Anxinxing Property Management Co., Ltd. provides property management services to its affiliated party Huteng Industrial, with the service period from 2018 to 2022 year. Among them, in the first half of 2019, 2020, and 2022, the actual amount of incurred by the company's related transactions with Huteng Industrial was 3, 197.640,000 yuan, 3, 199.440,000 yuan, 1, 931.641, 931.641, 0.6% , 0.6% , 0.52% of the company's latest audited net assets, but the company is no later than 2022, 8 January 29.
