根据《信息披露管理办法》第五十二条规定，安徽证监局决定对立方数科采取责令改正的行政监管措施并记入证券期货市场诚信档案，公司应在收到本决定书之日起30日内向Cube Mathematics (300344.SZ) issued an announcement. The company and related personnel received an announcement on March 21, 2024...
Zhitong Finance App News, Cube Digital (300344.SZ) issued an announcement. On March 21, 2024, the company and relevant personnel received the “Decision on Ordering Corrective Measures against Cube Mathematics Co., Ltd.” (Decision on Administrative Supervision Measures (2024) No. 19) issued by the Anhui Securities Regulatory Bureau and the decision to issue warning letters to supervise Wang Yi and Xiang Liangbao (Administrative Supervision Measures Decision [2024] No. 20, No. 21).
According to reports, the company has the following irregularities: 1. Failure to comply with related transaction review procedures and disclosure obligations. 2. Financial accounting is not standardized. 3. Insider information insider registration management is not standardized.
According to Article 52 of the “Administrative Measures on Information Disclosure”, the Anhui Securities Regulatory Bureau decides to take administrative supervision measures to order corrections against the Department of Mathematics and record them in the securities and futures market integrity file. The company shall submit a written rectification report to the Anhui Securities Regulatory Bureau within 30 days from the date of receipt of this decision.
Furthermore, Wang Yi, as the chairman of the company and general manager at the time, failed to perform his duties of diligence and due diligence in accordance with the provisions of Article 4 of the “Administrative Measures on Information Disclosure”, and bears the main responsibility for the company's related irregularities. As the company's director and financial director, Xiang Liangbao failed to fulfill his duty of diligence and due diligence in accordance with the provisions of Article 4 of the “Administrative Measures on Information Disclosure”, and bears the main responsibility for the company's related irregularities. According to the provisions of Articles 51 and 52 of the “Administrative Measures on Information Disclosure”, the Anhui Securities Regulatory Bureau decided to take administrative supervision measures to issue warning letters against the above personnel and record them in the securities and futures market integrity files.
